_id Account Name Account ID Agency Name Agency ID Amount Expenditure Category Fiscal Year Function of Government Fund Name Fund ID Funding Source Journal Date Journal ID Last Updated Legal Fund Name Legal Fund ID Source Vendor Name Vendor ID Journal Agency ID 1 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400603 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 5 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 6 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 7 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 10 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 11 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 12 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 13 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 14 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 15 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 16 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 19 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 20 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 21 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 22 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 23 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 24 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 25 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 26 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 28 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 29 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 30 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 31 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 32 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 33 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 34 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 37 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 38 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-21T00:00:00 4403677 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 40 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-18T00:00:00 4372074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 41 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 42 Payroll Perf St Pd Em COntr 517003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 43 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 44 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 45 Payroll Social Security 516003 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 46 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 47 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 49 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-01T00:00:00 4356923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 50 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 51 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 52 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 54 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 56 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 57 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-20T00:00:00 4374107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 58 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 59 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 60 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 61 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 62 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 63 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-27T00:00:00 4378641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 64 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 65 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 66 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 67 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 68 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 69 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 70 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 71 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 72 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 73 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 74 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 75 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 76 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 77 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 78 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 79 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 80 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 81 Payroll Employee Assistance 518901 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 82 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 83 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 84 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 85 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 86 Payroll PERF State Share 517005 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 87 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 88 Payroll Life Insurance 518606 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 89 Workers Comp Medical Claims 519230 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 90 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 91 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 92 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 93 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 94 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 95 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 96 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 97 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 98 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 99 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 101 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411455 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 102 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 103 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 105 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 106 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 108 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 109 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 110 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 111 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 112 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 113 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 114 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 115 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 116 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 117 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-06T00:00:00 4343896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 118 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-20T00:00:00 4400664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 119 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 120 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 121 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 122 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 123 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 124 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 125 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 126 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 127 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 128 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 129 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 130 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 131 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 133 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-18T00:00:00 4372074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 134 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 135 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 136 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 137 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 138 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 139 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 140 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 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 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 142 Payroll Anthem Trad HDHP 518107 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 143 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 144 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 145 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-21T00:00:00 4403618 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 146 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 147 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 148 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 149 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 150 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 151 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 152 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 153 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 154 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 155 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 156 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 157 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 158 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 159 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 160 Anthem Trad High Deductible 518105 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 161 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 162 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 163 Vision Care 518800 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 164 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 165 Exempt - Worker's Compensation 519210 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-27T00:00:00 4410568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 166 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 167 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 168 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-16T00:00:00 4392350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 169 HSA Health Savings Acct 2 519725 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 170 Payroll Def Comp - StateMatch 519503 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 171 Workers Comp Admin Fee 519240 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-19T00:00:00 4400605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 172 Payroll Salaries & Wages 510101 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-23T00:00:00 4374835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 173 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4391358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 174 Payroll Disability 519006 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 175 Payroll Blue Cross Hlth Ins 518151 Richmond State Hospital 440 0 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 176 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 178 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 179 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-29T00:00:00 4358434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 180 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 181 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 182 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 183 Telecom -TelephoneLongDistance 521006 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 184 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-29T00:00:00 4358434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 185 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 186 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-20T00:00:00 4374103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 187 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 188 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 189 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 190 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 191 Main - Office Copier 533040 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-29T00:00:00 4358434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 192 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 193 Prog Op-MEDICAL SERV ST DEP 539054 Richmond State Hospital 440 0 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 194 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 196 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 197 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 198 MedVet-RX Drugs 548012 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-29T00:00:00 4358434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 199 AdmOp-PostageMeter/Postage 599036 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-20T00:00:00 4374103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 200 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 202 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 203 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 204 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 205 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 206 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 207 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 208 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 209 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 210 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 211 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 212 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 213 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 214 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 215 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 216 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 217 AdmOp-Late Payment Interest 592022 Richmond State Hospital 440 0 Administrative and Operating Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 218 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 219 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 220 Payroll PERF State Share 517005 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 221 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 222 Payroll Social Security 516003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 223 Energy - Electricity 520202 Richmond State Hospital 440 0 Utilities 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-20T00:00:00 4374103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 224 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 225 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 226 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 227 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 228 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 229 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 230 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 231 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 232 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 233 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 234 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 235 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 236 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 239 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 240 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 241 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 242 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 243 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 244 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 245 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 246 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 248 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 249 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 250 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 251 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 252 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 253 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 254 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 255 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 257 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 258 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 259 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 260 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 261 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 262 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 263 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 264 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 265 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 266 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 267 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 268 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 269 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 270 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 271 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 272 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 274 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 275 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 276 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 277 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 278 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 279 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 280 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 281 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 282 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 283 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 284 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-24T00:00:00 4408858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 285 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 286 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4390355 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 287 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 288 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 289 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 290 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 291 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4349967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 292 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4349022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 293 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 294 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 296 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 297 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 298 Payroll Employee Assistance 518901 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 299 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 300 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-24T00:00:00 4408858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 302 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4382602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 303 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 304 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-28T00:00:00 4411485 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 305 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-21T00:00:00 4355852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 306 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 307 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 308 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 309 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-10T00:00:00 4387240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 310 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 311 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 312 Payroll HSA -HealthSavingsAcct 519721 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 313 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 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 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 315 HSA Health Savings Acct 2 519725 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 316 Payroll Disability 519006 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 317 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4374873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 318 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 319 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 320 Payroll Blue Cross Hlth Ins 518151 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 321 Payroll Anthem Trad HDHP 518107 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 322 Vision Care 518800 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 323 Payroll Life Insurance 518606 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-18T00:00:00 4375654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 324 Payroll Def Comp - StateMatch 519503 Larue Carter Hospital 450 0 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 325 NonRealEstRnt-OffEquipment 591010 Larue Carter Hospital 450 0 Administrative and Operating Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4344819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 326 Prog Op-MEDICAL CONSULTANTS 539048 Larue Carter Hospital 450 0 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-05T00:00:00 4361421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 327 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 328 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 329 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 330 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 331 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 332 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 333 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 334 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 335 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 336 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 337 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 338 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 339 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 340 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 341 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 342 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 343 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 344 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 345 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 346 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 347 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 348 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 349 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 350 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 351 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 352 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 353 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 354 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 355 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 356 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 357 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 358 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 359 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 360 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 361 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 362 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 363 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 364 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 365 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 366 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 367 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 368 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 369 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 370 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 371 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 372 Payroll PERF State Share 517005 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 373 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 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 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 375 Payroll Life Insurance 518606 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 376 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 377 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 378 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 379 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 380 Payroll Perf St Pd Em COntr 517003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 381 Payroll Social Security 516003 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 382 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 383 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 384 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 385 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 386 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 387 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 388 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 389 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 390 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 391 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 392 Payroll Anthem Trad HDHP 518107 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 393 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 394 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 395 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 396 HSA Health Savings Acct 2 519725 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 397 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 398 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 399 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 400 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 401 Payroll Employee Assistance 518901 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 402 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 403 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 404 Payroll HSA -HealthSavingsAcct 519721 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 405 Payroll Disability 519006 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 406 Vision Care 518800 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 407 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 408 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 409 Anthem Trad High Deductible 518105 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 410 Payroll Blue Cross Hlth Ins 518151 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 411 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4406822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 412 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-07T00:00:00 4384712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 413 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-04T00:00:00 4341748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 414 Payroll Def Comp - StateMatch 519503 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-01T00:00:00 4380953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 415 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-25T00:00:00 4355212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 416 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4406827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 417 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-29T00:00:00 4412543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 418 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-19T00:00:00 4373370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 419 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-04T00:00:00 4360661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 420 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 421 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 422 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-29T00:00:00 4412887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 423 MedVet-RX Drugs 548012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-29T00:00:00 4412887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 424 SpOp-Computer 547052 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-31T00:00:00 4379742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 425 AdmOp-Freight & Express 599042 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 426 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 427 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 428 Workers Comp Admin Fee 519240 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-29T00:00:00 4360670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 429 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 430 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 431 SpOp -Household 547016 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-10T00:00:00 4364824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 432 Payroll Salaries & Wages 510101 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 433 Sp Op -Food 547012 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 434 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 435 AdmOp-Samples & Evidence 599058 Evansville State Hospital 425 0 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 436 Off-Office Supplies 546002 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 437 Drug Testing 519402 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 438 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 0 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-10T00:00:00 4364824 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 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-10T00:00:00 4364818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 440 Workers Comp Medical Claims 519230 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-31T00:00:00 4380685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 441 Telecom - Data 521018 Evansville State Hospital 425 0 Utilities 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4385483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 442 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 0 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353516 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 443 MedVet-Patient Clothing 548015 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 444 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 445 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 446 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 447 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 448 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-15T00:00:00 4390257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 449 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 450 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 451 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 452 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 453 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 454 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 455 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 456 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 457 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 458 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 459 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 460 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 461 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 462 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 463 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 464 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 465 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 466 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 467 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 468 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-15T00:00:00 4390257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 469 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 470 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 471 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 472 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 473 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 474 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 475 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 476 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 477 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 478 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 479 Payroll HSA -HealthSavingsAcct 519721 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 480 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 481 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 482 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 483 Payroll Life Insurance 518606 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 484 Payroll Perf St Pd Em COntr 517003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 485 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 486 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 487 Payroll Social Security 516003 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 488 Payroll PERF State Share 517005 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 489 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 490 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 491 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 492 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 493 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 494 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 495 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 496 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 497 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 498 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 499 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 500 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 501 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 502 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 503 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 504 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 505 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 506 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 507 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 508 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 509 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 510 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 511 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 512 Payroll Social Security 516003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 513 Payroll Employee Assistance 518901 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 514 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 515 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 516 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 517 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 518 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 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 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 520 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 521 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 522 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 523 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 524 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 525 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 526 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 527 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 528 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 529 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 530 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 531 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 532 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 533 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 534 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 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 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 536 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 537 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 538 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 539 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 540 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 541 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 542 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 543 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 544 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 545 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 546 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 547 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 548 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 549 MedVet-Patient Clothing 548015 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-26T00:00:00 4355855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 550 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-06T00:00:00 4343901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 551 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 552 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 553 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 554 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 555 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 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 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-26T00:00:00 4355855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 557 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 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 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 559 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 560 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 561 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 562 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 563 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 564 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 565 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 566 Anthem Trad High Deductible 518105 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 567 Payroll Def Comp - StateMatch 519503 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 568 Prog Op-MEDICAL SERV ST DEP 539054 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 569 MedVet-RX Drugs 548012 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-18T00:00:00 4372016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 570 Prof Serv - Employment Serv 531038 Madison State Hospital 430 0 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381634 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 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 572 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 573 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 574 Vision Care 518800 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 575 HSA Health Savings Acct 2 519725 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 576 Payroll HSA -HealthSavingsAcct 519721 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 577 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 578 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 579 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 580 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 581 Payroll Anthem Trad HDHP 518107 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 582 Anthem Trad High Deductible 518105 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 583 SpOp-Badges Pins IDs 547036 Madison State Hospital 430 0 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-26T00:00:00 4355855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 584 Payroll Anthem Dental Trad 518796 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 585 Payroll Life Insurance 518606 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 586 Payroll Blue Cross Hlth Ins 518151 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 587 Payroll Disability 519006 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 588 Payroll Salaries & Wages 510101 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 589 Payroll Employee Assistance 518901 Madison State Hospital 430 0 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 590 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 591 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 592 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 593 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 594 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 595 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 596 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 597 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 598 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 599 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 600 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 601 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 602 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 603 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 604 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 605 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 606 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 607 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 608 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 609 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 610 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 611 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 612 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 613 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 614 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 615 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 616 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 617 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 618 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 619 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 620 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 621 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 622 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 623 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 624 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 625 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 626 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 627 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-04T00:00:00 4342675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 628 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 629 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 630 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 631 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 632 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 633 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 634 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 635 Payroll PERF State Share 517005 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 636 Payroll Disability 519006 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 637 Payroll Blue Cross Hlth Ins 518151 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 638 HSA Health Savings Acct 2 519725 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 639 Real Estate Rentals 590110 Logansport State Hospital 435 0 Administrative and Operating Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-31T00:00:00 4380698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 640 Vision Care 518800 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 641 Payroll Perf St Pd Em COntr 517003 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 642 Payroll Def Comp - StateMatch 519503 Logansport State Hospital 435 0 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 643 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 644 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 645 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 646 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 647 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 648 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 649 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 650 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 651 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 652 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 653 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 654 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 655 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 656 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 657 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 658 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 659 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 660 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 661 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 662 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 663 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 664 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 665 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 666 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 667 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 668 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 669 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 670 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 671 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 672 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 673 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 674 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 675 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 676 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 677 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 678 Payroll Anthem Dental Trad 518796 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 679 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 680 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 681 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 682 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 683 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 684 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 685 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 686 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 687 Payroll Def Comp - StateMatch 519503 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 688 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 689 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 690 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 691 Payroll Disability 519006 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 692 Payroll Life Insurance 518606 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 693 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 694 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 695 Anthem Trad High Deductible 518105 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 696 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 697 Vision Care 518800 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 698 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 699 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 700 Payroll HSA -HealthSavingsAcct 519721 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 701 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 702 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 703 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 704 Payroll PERF State Share 517005 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 705 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 706 Payroll Employee Assistance 518901 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 707 Payroll Social Security 516003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 708 Payroll Perf St Pd Em COntr 517003 Evansville Psych Childrens Ctr 415 0 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 709 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-21T00:00:00 4404852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 710 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 711 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 712 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 713 Disaster Recovery 659052 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 714 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 715 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 716 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-25T00:00:00 4355266 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 717 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 718 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 719 Long Distance 652150 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 720 Database Hosting 659266 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 721 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 722 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-24T00:00:00 4375563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 723 State in-house product charges 654320 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-29T00:00:00 4360637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 724 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 725 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 726 Off-Printer Paper 546005 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-24T00:00:00 4375563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 727 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 728 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-16T00:00:00 4370019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 729 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4364898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 730 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 731 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 732 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4364898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 733 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348242 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 734 Seat Charge 652072 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 735 Physical Server Hosting 659260 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 736 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 737 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 738 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 739 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 740 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 741 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4385482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 742 Extranet FTP Services 652360 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 743 Instant Messaging 652078 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 744 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 745 Dir Assistance 652140 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 746 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 747 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 748 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 749 AdmOp-Credit Card Fees 592016 Family and Social Svcs Admin 405 0 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4413054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 750 Filenet 652380 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 751 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348407 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 752 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 753 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-31T00:00:00 4379735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 754 800# Service 652151 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 755 Archive Storage 659271 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 756 Main - Office Copier 533040 Family and Social Svcs Admin 405 0 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-10T00:00:00 4387289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 757 Cellular Phone Service 652110 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 758 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 759 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4372063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 760 Telephone - Remote 652137 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 761 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 762 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 763 Off-Office Supplies 546002 Evansville Psych Childrens Ctr 415 0 Supplies, Parts and Materials 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-21T00:00:00 4403667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 764 Citrix 652370 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 765 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-21T00:00:00 4353685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 766 Workers Comp Admin Fee 519240 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 767 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 768 Off-Office Supplies 546002 Family and Social Svcs Admin 405 0 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-16T00:00:00 4394174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 769 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 770 Payroll Def Comp - StateMatch 519503 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 771 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 772 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 773 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 774 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 775 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 776 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 777 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 778 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 779 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 780 Dir Assistance 652140 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 781 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 782 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 783 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 784 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 785 Payroll Anthem Dental Trad 518796 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 786 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 787 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 788 Payroll Delta Dental Trad 518798 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 789 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 790 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 791 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 792 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 793 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 794 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 795 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 796 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 797 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 798 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 799 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 800 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 801 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 802 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 803 WebEx 659284 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 804 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 805 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 806 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 807 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 808 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 809 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 810 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 811 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 812 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 813 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 814 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 815 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 816 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 817 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 818 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 819 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 820 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 821 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 822 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 823 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 824 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 825 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 826 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 827 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 828 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 829 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 830 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 831 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 832 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 833 Exempt Unemployment Insurance 519110 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 834 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 835 Non Contracted Long Distance 652155 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 836 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 837 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 838 InState Travel - Mileage 595110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 839 AdmOp-Freight & Express 599042 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 840 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 841 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 842 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 843 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 844 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 845 Anthem Trad High Deductible 518105 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 846 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 847 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 848 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 849 Payroll Salaries & Wages 510101 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 850 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 851 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 852 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 853 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 854 Payroll PERF State Share 517005 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 855 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 856 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 857 Payroll Perf St Pd Em COntr 517003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 858 Payroll Social Security 516003 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 859 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 860 800# Service 652151 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 861 Shared SAN Storage 659270 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 862 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 863 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-20T00:00:00 4374119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 864 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 865 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 866 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 867 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 868 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 869 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 870 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 871 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 872 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 873 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 874 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 875 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 876 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 877 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 878 Virtual Server Hosting 659262 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 879 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 880 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 881 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 882 HR Application Services 659295 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 883 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 884 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 885 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 886 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 887 Payroll Employee Assistance 518901 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 888 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 889 Database Hosting 659266 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 890 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 891 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 892 Financial Application Services 659294 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 893 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 894 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 895 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 896 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 897 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 898 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 899 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 900 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 901 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 902 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 903 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 904 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 905 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 906 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 907 Physical Server Hosting 659260 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 908 Telephone - Remote 652137 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 909 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 910 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 911 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 912 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 913 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 914 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 915 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 916 Payroll Disability 519006 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 917 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 918 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4372010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 919 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-11T00:00:00 4365809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 920 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-30T00:00:00 4360634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 921 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-13T00:00:00 4388426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 922 Real Estate Rentals 590110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-07T00:00:00 4344827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 923 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 924 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 925 InState Travel - Mileage 595110 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 926 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 927 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 928 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-30T00:00:00 4413847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 929 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-22T00:00:00 4354628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 930 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 931 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 932 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 933 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-14T00:00:00 4348974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 934 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 935 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 936 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-09T00:00:00 4363549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 937 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-31T00:00:00 4380673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 938 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-30T00:00:00 4413815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 939 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 940 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 0 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 941 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 0 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-14T00:00:00 4389368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 942 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 943 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 944 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 945 Prog Op-Shredding Service 539027 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 946 MEDICAID BURIALS 580235 FSSA Family Resources 500 0 Social Service Payments 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-18T00:00:00 4350775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 947 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 948 Main - Office Copier 533040 FSSA Family Resources 500 0 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 949 Off-Office Supplies 546002 FSSA Family Resources 500 0 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-14T00:00:00 4389368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 950 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-30T00:00:00 4413822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 951 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 952 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-09T00:00:00 4386275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 953 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-19T00:00:00 4373156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 954 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 955 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-12T00:00:00 4367803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 956 Cyber Security-Confidential 659302 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 957 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 0 Administrative and Operating Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-21T00:00:00 4403688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 958 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-23T00:00:00 4407793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 959 Payroll Social Security 516003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 960 Vision Care 518800 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 961 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 962 Payroll Salaries & Wages 510101 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 963 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 964 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-10T00:00:00 4364719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 965 Payroll PERF State Share 517005 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 966 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 0 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 967 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 968 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 969 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 970 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 971 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 972 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-04-18T00:00:00 4350762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 973 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-30T00:00:00 4414813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 974 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-03T00:00:00 4382929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 975 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 976 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 977 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 978 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-06-08T00:00:00 4386276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 979 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-03T00:00:00 4382662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 980 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-05-25T00:00:00 4375583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 981 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-20T00:00:00 4374036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 982 Dir Supp - Rent Assistance 580139 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 983 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 984 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 985 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-21T00:00:00 4353550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 986 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-19T00:00:00 4373153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 987 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 988 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-04-13T00:00:00 4348427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 989 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 990 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 991 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 992 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 993 PUB TRANSPORT-ST WARD/CLIENT 580240 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 994 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 995 TRANSITIONAL CHILDCARE 580130 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 996 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4413056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 997 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-04-20T00:00:00 4352527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 998 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 999 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1000 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1001 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-27T00:00:00 4378616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1002 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-04-27T00:00:00 4355861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1003 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-28T00:00:00 4411126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1004 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-02T00:00:00 4381535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1005 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1006 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1007 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1008 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-08T00:00:00 4345778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1009 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1010 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1011 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-18T00:00:00 4372006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1012 PHYSICIAN Services 580215 Child Services 502 0 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1013 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-07T00:00:00 4384731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1014 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1015 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1016 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1017 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-12T00:00:00 4367900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1018 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-05T00:00:00 4361420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1019 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1020 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1021 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1022 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-24T00:00:00 4375555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1023 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-04-14T00:00:00 4348896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1024 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1025 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1026 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1027 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1028 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1029 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 0 Contractual Services 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-10T00:00:00 4387249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1030 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1031 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1032 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1033 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-05-11T00:00:00 4364826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1034 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1035 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-04-08T00:00:00 4345660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1036 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1037 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1038 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1039 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1040 Payroll Disability 519006 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1041 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1042 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-16T00:00:00 4394186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1043 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-22T00:00:00 4354497 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1044 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-23T00:00:00 4407793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1045 Vision Care 518800 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1046 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1047 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1048 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4412545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1049 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1050 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1051 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1052 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-23T00:00:00 4374828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1053 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1054 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 0 Social Service Payments 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4390273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1055 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1056 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-07T00:00:00 4384681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1057 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1058 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1059 SUBSISTENCE 580115 FSSA Aging 498 0 Social Service Payments 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-09T00:00:00 4363547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1060 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-07T00:00:00 4384681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1061 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1062 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4372068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1063 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1064 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-23T00:00:00 4374935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1065 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1066 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1067 Tuition & Scholarships 575100 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-30T00:00:00 4414939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1068 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4412545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1069 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-01T00:00:00 4347292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1070 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-12T00:00:00 4367909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1071 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1072 Cyber Security-Baseline 659304 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-19T00:00:00 4373273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1073 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1074 Payroll Social Security 516003 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4405815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1075 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1076 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-25T00:00:00 4355297 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1077 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1078 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1079 Direct Support - Social Serv 580244 FSSA Aging 498 0 Social Service Payments 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-07T00:00:00 4344604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1080 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1081 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1082 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-04-29T00:00:00 4358319 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1083 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1084 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-10T00:00:00 4364817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1085 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1086 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 0 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4405815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 1087 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1088 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-29T00:00:00 4360675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1089 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-22T00:00:00 4354550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1090 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1091 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-23T00:00:00 4374826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1092 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1093 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare REPLACE PATIENT LABOR/OVERTIME 16580 General Fund 2016-06-22T00:00:00 4403613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1094 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1095 Seat Charge 652072 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-19T00:00:00 4373273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1096 GR-Personal Social Services 572605 FSSA Mental Health and Addiction 410 0 Grants 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-19T00:00:00 4373168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1097 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-09T00:00:00 4363548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1098 PC Refresh Upgrade 653901 FSSA Aging 498 0 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-07T00:00:00 4384681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1099 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 0 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1100 PATIENT SVCS 580150 FSSA Mental Health and Addiction 410 0 Social Service Payments 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-21T00:00:00 4403659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 1101 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-05T00:00:00 4361404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1102 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1103 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-21T00:00:00 4403690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1104 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-24T00:00:00 4409283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1105 Prof Serv - Legal Services 531014 Child Services 502 0 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1106 SpOpSp-Safety 547032 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2016 Welfare LCMH GF Constr Fund 19220 Capital Funds 2016-04-28T00:00:00 4357539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1107 Payroll Employee Assistance 518901 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1108 GR-Personal Social Services 572605 FSSA Aging 498 0 Grants 2016 Welfare OLDER HOOSIERS ACT 13070 General Fund 2016-05-11T00:00:00 4365807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 1109 Payroll Social Security 516003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1110 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-05T00:00:00 4342857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1111 Payroll Disability 519006 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1112 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 0 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-27T00:00:00 4410488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1113 Fac Main - Elec - Safety 543058 Logansport State Hospital 435 0 Supplies, Parts and Materials 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-05-06T00:00:00 4362533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1114 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-27T00:00:00 4378610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1115 Main - Equip Main Agreement 533004 Logansport State Hospital 435 0 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-04-29T00:00:00 4359830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1116 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-02T00:00:00 4359679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1117 Payroll Life Insurance 518606 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1118 Vision Care 518800 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1119 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1120 AdmOp-Late Payment Interest 592022 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-28T00:00:00 4411490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 1121 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-21T00:00:00 4404745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1122 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-05-20T00:00:00 4374099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1123 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1124 Inf Main-Lumber Building 544050 Richmond State Hospital 440 0 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-04-29T00:00:00 4358434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 1125 Main - Equip Main Agreement 533004 Logansport State Hospital 435 0 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-04-29T00:00:00 4359761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 1126 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-05-16T00:00:00 4370034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1127 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-05-13T00:00:00 4368708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1128 Main-BuildMat-Supplies 543073 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-06-08T00:00:00 4385573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1129 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1130 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 0 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-20T00:00:00 4402796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1131 Anthem Trad High Deductible 518105 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1132 Payroll Salaries & Wages 510101 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1133 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 0 Grants 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1134 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-06-10T00:00:00 4387254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1135 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 0 Social Service Payments 2016 Welfare CAREGIVER SUPPORT 16590 General Fund 2016-04-19T00:00:00 4351601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1136 ST MTCH TR - TR OUT 750008 Child Services 502 0 Transfers Out 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-06-06T00:00:00 4384141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1137 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-04-08T00:00:00 4345685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1138 Courier Service 659420 FSSA Disability and Rehab Svcs 497 0 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1139 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1140 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1141 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1142 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1143 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1144 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1145 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1146 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1147 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1148 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1149 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1150 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1151 Eqp Main-Repair parts 545006 Evansville State Hospital 425 0 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-05-16T00:00:00 4370029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 1152 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1153 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1154 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1155 Dir Supp - Home Based Services 580147 Child Services 502 0 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-21T00:00:00 4404745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 1156 Payroll PERF State Share 517005 FSSA Family Resources 500 0 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-19T00:00:00 4373223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 1157 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 0 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 1158 SpOpSp-Safety 547032 Larue Carter Hospital 450 0 Supplies, Parts and Materials 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-04-28T00:00:00 4357539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 1159 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1160 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1161 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1162 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1163 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1164 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1165 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1166 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1167 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1168 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1169 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1170 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1171 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1172 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1173 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1174 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1175 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1176 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1177 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1178 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1179 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1180 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1181 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1182 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1183 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1184 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1185 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1186 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1187 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1188 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1189 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1190 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1191 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1192 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1193 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1194 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1195 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1196 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1197 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1198 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1199 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1200 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1201 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1202 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1203 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1204 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1205 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1206 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1207 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1208 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1209 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1210 HSA Health Savings Acct 2 519725 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1211 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1212 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1213 SpOp - Household Kitchen 547126 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1214 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1215 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1216 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1217 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1218 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1219 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1220 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1221 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1222 NonRealEstRnt-Office Copier 591030 Administration 61 0 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1223 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1224 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1225 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1226 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1227 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1228 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1229 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1230 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1231 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1232 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1233 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1234 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1235 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1236 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1237 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1238 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1239 SpOp - Household Kitchen 547126 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352659 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1240 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1241 SpOp - Household Kitchen 547126 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1242 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1243 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1244 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1245 Payroll Blue Cross Hlth Ins 518151 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1246 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1247 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1248 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1249 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1250 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1251 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1252 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1253 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1254 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1255 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1256 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1257 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1258 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1259 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1260 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1261 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1262 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1263 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1264 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1265 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1266 SpOp - Household Kitchen 547126 Administration 61 0 Supplies, Parts and Materials 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1267 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1268 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1269 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1270 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1271 Payroll Anthem Trad HDHP 518107 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1272 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1273 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1274 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1275 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1276 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1277 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1278 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 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 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1280 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1281 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1282 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 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 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1284 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1285 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1286 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1287 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1288 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1289 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1290 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1291 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1292 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1293 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1294 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1295 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1296 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1297 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1298 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1299 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1300 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1301 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1302 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1303 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1304 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1305 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1306 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1307 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1308 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 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 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1310 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1311 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1312 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1313 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1314 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1315 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1316 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1317 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1318 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1319 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1320 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1321 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 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 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1323 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1324 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1325 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1326 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1327 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1328 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1329 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1330 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1331 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1332 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1333 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1334 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1335 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1336 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1337 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1338 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1339 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1340 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1341 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1342 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1343 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1344 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1345 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1346 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1347 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1348 HSA Health Savings Acct 2 519725 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1349 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1350 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1351 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1352 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1353 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1354 Payroll Blue Cross Hlth Ins 518151 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1355 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1356 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1357 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1358 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1359 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1360 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1361 Payroll Anthem Trad HDHP 518107 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1362 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1363 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1364 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1365 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1366 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1367 Vision Care 518800 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1368 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1369 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1370 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1371 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1372 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1373 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1374 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1375 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1376 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1377 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1378 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1379 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1380 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1381 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1382 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1383 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1385 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1386 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1387 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1388 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1389 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1390 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1391 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1392 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1393 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1394 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1395 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1396 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1397 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1398 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1399 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1400 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1402 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1403 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1404 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1405 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1406 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1407 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1408 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1409 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1410 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1412 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1413 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1414 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1415 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1416 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1417 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1418 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1419 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1420 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1421 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1422 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1423 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1424 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1425 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1426 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1427 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1428 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1429 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1430 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1431 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1432 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1433 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1435 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1436 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1437 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1438 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1439 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1440 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1441 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1443 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1445 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1446 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1447 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1449 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1450 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1451 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1452 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1454 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1455 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1456 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1457 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1458 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1459 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1460 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1462 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1464 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1465 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1466 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1467 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1468 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1469 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1470 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1471 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1472 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1473 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1475 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1476 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1477 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1478 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1479 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1480 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1481 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1482 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1483 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1484 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1485 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1486 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1487 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1489 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1490 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1491 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1492 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1493 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1494 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1495 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1496 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1497 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1498 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1499 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1500 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1501 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1502 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1503 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1504 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1505 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1506 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1507 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1508 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1509 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1510 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-15T00:00:00 4389466 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1512 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1513 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1514 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1515 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1516 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1517 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1518 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1519 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1520 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1521 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1522 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1523 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1524 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1525 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1528 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1529 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1531 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1532 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1533 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1534 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1535 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1537 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1538 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1539 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1540 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1541 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1542 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1543 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1544 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1545 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1546 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1547 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1548 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1549 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1550 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1551 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1552 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1553 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1554 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1555 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1556 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1557 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1558 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1559 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1560 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1561 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 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 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 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 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1564 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1565 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1566 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1567 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1568 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1569 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1570 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1571 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1572 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1573 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1574 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1575 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1576 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1577 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1578 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1579 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1580 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1581 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1582 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1583 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1584 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1585 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1586 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1587 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1588 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1589 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1590 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1591 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1592 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1593 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1594 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1595 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1596 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1597 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1598 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1599 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1600 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1601 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1602 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1603 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1604 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1605 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1606 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1607 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1608 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1609 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1610 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1611 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1612 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1613 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1614 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1615 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1616 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1617 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1618 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1619 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1620 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1621 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1622 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1623 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1624 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1625 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1626 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1627 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1628 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1629 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1630 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1631 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 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 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 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 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1634 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1635 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1636 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1637 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1638 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1639 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1640 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1641 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1642 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1643 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1644 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1645 800# Service 652151 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1646 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1647 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1648 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1649 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1650 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1651 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1652 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1653 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1654 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1655 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1656 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1657 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1658 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1659 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1660 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1661 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1662 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1663 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1664 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1665 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1666 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1667 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1668 Seat Charge 652072 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1669 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1670 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1671 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1672 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1673 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1674 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1675 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1676 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1677 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1678 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1679 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1680 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1681 800# Service 652151 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1682 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1683 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1685 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1686 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1687 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1688 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1691 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1692 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1693 Shared Web Hosting 659282 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1694 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1695 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1696 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1697 Shared CRM 659286 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1698 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1700 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1701 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1702 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1703 Payroll Anthem Trad HDHP 518107 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1704 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1706 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1708 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1709 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1710 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1711 Long Distance 652150 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1712 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1713 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1714 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1715 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1716 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1717 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1718 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1719 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1720 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1721 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1722 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1723 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1724 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1725 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1726 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1727 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1728 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1729 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 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 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1731 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1732 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1733 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1734 Archive E-mail Storage 652076 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1735 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1736 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1737 HSA Health Savings Acct 2 519725 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1738 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1739 Non Contracted Long Distance 652155 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1740 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1741 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1742 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1743 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1744 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1745 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1746 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1747 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1748 Cyber Security-Baseline 659304 Economic Development Corp 260 0 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 1749 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1750 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1751 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1752 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1753 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1754 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1755 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1756 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1757 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1758 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1759 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1760 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1761 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1762 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1763 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1764 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1765 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1766 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1767 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1768 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 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 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1770 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1771 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1772 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1773 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1774 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 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 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1776 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1777 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1778 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1779 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1780 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1781 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1782 Eqp Main-Repair parts 545006 Health 400 0 Supplies, Parts and Materials 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1783 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1784 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1785 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1786 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1787 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1788 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1789 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 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 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 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 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1792 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1793 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1794 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1795 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1796 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1797 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1798 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1799 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1800 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1801 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1802 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1803 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1804 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1805 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1806 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1807 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1808 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1809 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1810 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1811 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1812 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1813 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1814 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1815 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1816 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1817 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1818 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1819 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1820 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1821 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1822 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1823 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1824 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1825 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1826 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1827 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1828 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1829 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1830 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1831 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1832 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1833 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1834 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1835 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1836 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1837 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1838 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1839 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1840 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1841 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1842 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1843 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1844 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1845 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1846 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1847 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1848 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1849 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1850 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1851 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1852 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1853 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1854 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1855 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1856 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1857 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1858 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1859 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1860 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1861 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1862 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1863 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1864 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1865 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1866 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1867 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1868 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1869 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1870 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1871 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1872 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1873 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1874 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1875 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1876 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1877 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1878 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-18T00:00:00 4373374 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1879 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1880 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1881 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1882 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1883 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1884 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1885 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1886 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1887 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1888 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1889 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1890 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1891 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1892 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1893 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1894 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1895 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1896 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1897 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1898 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1899 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1900 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1901 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1902 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1903 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1904 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1905 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1906 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1907 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1908 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1909 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1910 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1911 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1912 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1913 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1914 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1915 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1916 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1917 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1918 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1919 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1920 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1921 Payroll HSA -HealthSavingsAcct 519721 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1922 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1923 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1924 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1925 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1926 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1927 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1928 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1929 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1930 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1931 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1932 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1933 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1934 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1935 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1936 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1937 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1938 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1939 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1940 Payroll PERF State Share 517005 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1941 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1942 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1943 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1944 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1945 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1946 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1947 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1948 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1949 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1950 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1951 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1952 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1953 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1954 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1955 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1956 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1957 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1958 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1959 Vision Care 518800 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1960 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1961 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1962 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1963 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1964 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1965 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1966 Payroll Anthem Dental Trad 518796 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1967 Payroll Employee Assistance 518901 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-15T00:00:00 4389466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1968 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1969 Payroll Def Comp - StateMatch 519503 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1970 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1971 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1972 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1973 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1974 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1975 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1976 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1977 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1978 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1979 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1980 Anthem Trad High Deductible 518105 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4381614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1981 Payroll Social Security 516003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1982 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-20T00:00:00 4352597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1983 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 1984 Payroll Life Insurance 518606 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1985 Payroll Salaries & Wages 510101 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-04T00:00:00 4361691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1986 Payroll Perf St Pd Em COntr 517003 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-29T00:00:00 4410538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1987 Payroll Disability 519006 Administration 61 0 Personal Services and Fringe Benefits 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-06T00:00:00 4344776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 1988 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1989 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1990 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1991 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1992 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1993 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1994 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1995 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-08T00:00:00 4384780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1996 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1997 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-26T00:00:00 4355883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 1998 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 1999 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2000 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2001 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-10T00:00:00 4364736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2002 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2003 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 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 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2005 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2006 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2007 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2008 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2009 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-27T00:00:00 4355978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2010 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2011 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2012 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2013 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2014 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2015 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2016 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4366645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2017 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2018 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2019 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2020 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2021 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2022 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-21T00:00:00 4404814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2023 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-10T00:00:00 4387300 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2024 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-16T00:00:00 4393238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2025 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2026 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2027 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2028 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2029 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2030 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2031 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2032 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2033 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2034 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4366645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2035 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2036 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2037 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2038 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2039 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2040 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2041 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-20T00:00:00 4352604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2042 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2043 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2044 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-06T00:00:00 4344780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2045 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2046 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2047 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-10T00:00:00 4387305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2048 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2049 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2050 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2051 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2052 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2053 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2054 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2055 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2056 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2057 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2058 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2059 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2060 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2061 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2062 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2063 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2064 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2065 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2066 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2067 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2068 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2069 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 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 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2071 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2072 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2073 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2074 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2075 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2076 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2077 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2078 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2079 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2080 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2081 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2082 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2083 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2084 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2085 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-27T00:00:00 4355978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2086 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-08T00:00:00 4384780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2087 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2088 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-15T00:00:00 4389475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2089 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2090 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2091 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2092 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4381631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2093 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2094 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 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 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-18T00:00:00 4373378 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2096 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2097 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2098 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2099 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4344653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2100 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2101 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-04T00:00:00 4361699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2102 Anthem Trad High Deductible 518105 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2103 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2104 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2105 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2106 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2107 Payroll Def Comp - StateMatch 519503 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2108 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2109 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2110 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2111 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2112 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2113 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2114 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2115 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2116 Payroll Anthem Dental Trad 518796 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2117 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2118 Payroll Employee Assistance 518901 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2119 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2120 Payroll HSA -HealthSavingsAcct 519721 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2121 Payroll PERF State Share 517005 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2122 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2123 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2124 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2125 Payroll Salaries & Wages 510101 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2126 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2127 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2128 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2129 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 0 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-09T00:00:00 4386299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2130 NonRealEstRnt-OffEquipment 591010 Motor Vehicles 235 0 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2131 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2132 Payroll Social Security 516003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2133 Payroll Perf St Pd Em COntr 517003 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2134 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2135 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2136 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2137 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2138 Anthem Trad High Deductible 518105 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2139 Payroll Salaries & Wages 510101 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-22T00:00:00 4411258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2140 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2141 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-25T00:00:00 4376903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2142 Payroll Life Insurance 518606 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2143 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2144 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2145 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2146 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2147 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2148 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2149 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2150 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2151 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2152 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2153 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2154 Payroll PERF State Share 517005 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2155 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2156 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2157 Payroll Social Security 516003 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-22T00:00:00 4411258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2158 HSA Health Savings Acct 2 519725 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2159 Payroll Disability 519006 IN Archives and Records Admin 62 0 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-29T00:00:00 4410557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 2160 Vision Care 518800 Motor Vehicles 235 0 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2161 CO Web Site Services 599127 Revenue 90 0 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-28T00:00:00 4411427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2162 CO Web Site Services 599127 Revenue 90 0 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-28T00:00:00 4411333 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 2163 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2164 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2165 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2166 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2167 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2168 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2169 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2170 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2171 Prog Op - InternationalAffairs 539138 Economic Development Corp 260 0 Contractual Services 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2172 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2173 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2174 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2175 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2176 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2177 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2178 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2179 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2180 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2181 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2182 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2183 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2184 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2185 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2186 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2187 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2188 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2189 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2190 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2191 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2192 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2193 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2194 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2195 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2196 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2197 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2198 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2199 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2200 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2201 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2202 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2203 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2204 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-28T00:00:00 4412500 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2205 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2206 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2207 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2208 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2209 AdmOp-Late Payment Interest 592022 Brd of Animal Health 351 0 Administrative and Operating Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4413810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2210 Anthem Trad High Deductible 518105 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2211 Vision Care 518800 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2212 Payroll Disability 519006 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2213 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2214 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2215 Payroll Anthem Dental Trad 518796 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2216 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2217 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2218 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2219 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2220 Payroll Employee Assistance 518901 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2221 Payroll Life Insurance 518606 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-01T00:00:00 4341924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2222 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2223 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2224 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2225 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2226 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2227 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2228 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2229 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2230 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2231 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2232 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2233 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2234 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2235 AdmOp-Late Payment Interest 592022 Brd of Animal Health 351 0 Administrative and Operating Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4365820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2236 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2237 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2238 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2239 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2240 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2241 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2242 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2243 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2244 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2245 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2246 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2247 NonRealEstRnt-Office Copier 591030 Comm for Higher Education 719 0 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-23T00:00:00 4408060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2248 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2249 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2250 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2251 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 0 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2252 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2253 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2254 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-31T00:00:00 4379585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2255 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2256 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2257 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2258 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2259 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2260 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2261 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2262 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2263 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2264 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2265 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2266 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2267 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2268 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2269 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2270 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2271 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2272 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2273 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2274 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2275 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2276 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2277 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2278 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2279 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2280 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2281 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2282 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2283 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2284 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2285 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2286 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2287 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2288 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2289 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2290 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2291 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2292 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2293 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2294 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2295 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2296 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2297 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2298 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2299 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2300 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2301 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2302 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2303 Eqp Main-Repair parts 545006 Health 400 0 Supplies, Parts and Materials 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2304 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2305 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2306 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2307 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2308 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2309 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2310 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2311 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2312 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2313 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2314 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2315 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2316 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2317 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2318 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2319 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2320 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2321 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2322 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2323 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2324 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2325 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2326 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2327 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2328 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2329 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2330 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2331 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2332 Payroll Disability 519006 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2333 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2334 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2335 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2336 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2337 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2338 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2339 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2340 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2341 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2342 Payroll Salaries & Wages 510101 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2343 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2344 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2345 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2346 Payroll Anthem Dental Trad 518796 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2347 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2348 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2349 Payroll Disability 519006 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2350 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2351 Payroll Perf St Pd Em COntr 517003 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2352 Payroll PERF State Share 517005 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2353 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2354 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2355 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2356 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2357 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2358 Vision Care 518800 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2359 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2360 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2361 Payroll Delta Dental Trad 518798 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2362 Payroll Salaries & Wages 510101 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2363 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2364 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2365 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2366 Payroll Social Security 516003 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386270 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2367 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2368 Vision Care 518800 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2369 Payroll Anthem Trad HDHP 518107 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2370 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2371 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2372 HSA Health Savings Acct 2 519725 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2373 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2374 Real Estate Rentals 590110 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2375 Payroll Social Security 516003 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2376 Anthem Trad High Deductible 518105 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2377 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2378 Anthem Trad High Deductible 518105 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2379 Payroll Life Insurance 518606 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2380 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2381 Payroll Blue Cross Hlth Ins 518151 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2382 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2383 Payroll PERF State Share 517005 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2384 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2385 Payroll Employee Assistance 518901 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2386 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2387 Payroll Employee Assistance 518901 Economic Development Corp 260 0 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2388 Vision Care 518800 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2389 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-01T00:00:00 4340064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2390 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-26T00:00:00 4355926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2391 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2392 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2393 Payroll HSA -HealthSavingsAcct 519721 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2394 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2395 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2396 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2397 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2398 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2399 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2400 AdmOp-Freight & Express 599042 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-20T00:00:00 4401811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2401 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2402 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4390390 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2403 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2404 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-20T00:00:00 4402837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2405 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-20T00:00:00 4401850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2406 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2407 Payroll Disability 519006 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2408 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-02T00:00:00 4359733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2409 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-17T00:00:00 4370774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2410 Payroll PERF State Share 517005 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2411 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2412 Payroll Social Security 516003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2413 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2414 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2415 Temp Staffing Company 519820 Health 400 0 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-17T00:00:00 4396307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2416 Payroll Life Insurance 518606 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2417 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2418 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2419 AdmOp-Late Payment Interest 592022 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-02T00:00:00 4359773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2420 Payroll Life Insurance 518606 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2421 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2422 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2423 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2424 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-21T00:00:00 4405779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2425 Payroll Blue Cross Hlth Ins 518151 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2426 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2427 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2428 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-15T00:00:00 4390240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2429 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2430 AdmOp-Late Payment Interest 592022 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2431 AdmOp-Late Payment Interest 592022 Ofc of Energy Development 266 0 Administrative and Operating Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-06-15T00:00:00 4390358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 2432 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-24T00:00:00 4409291 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2433 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2434 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-12T00:00:00 4367873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2435 Payroll Blue Cross Hlth Ins 518151 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2436 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2437 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2438 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-11T00:00:00 4366906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2439 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2440 AdmOp-Late Payment Interest 592022 Labor 225 0 Administrative and Operating Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-24T00:00:00 4375639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2441 Payroll Blue Cross Hlth Ins 518151 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2442 Payroll Blue Cross Hlth Ins 518151 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2443 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2444 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 0 Administrative and Operating Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-05T00:00:00 4342886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2445 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-24T00:00:00 4409292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2446 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2447 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2448 Payroll Life Insurance 518606 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2449 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-24T00:00:00 4409286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2450 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-24T00:00:00 4409284 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2451 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-29T00:00:00 4413000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2452 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2453 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2454 Payroll Life Insurance 518606 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2455 AdmOp-Late Payment Interest 592022 Health 400 0 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-27T00:00:00 4410437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2456 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2457 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2458 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2459 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 0 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-24T00:00:00 4409288 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2460 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2461 AdmOp-Late Payment Interest 592022 Adjutant General 110 0 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-23T00:00:00 4408074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2462 Payroll Def Comp - StateMatch 519503 Health 400 0 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2463 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2464 NonRealEstRnt-OffEquipment 591010 School for the Blind and VI 550 0 Administrative and Operating Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2465 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2466 InState Travel - Mileage 595110 Health 400 0 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2467 HSA Health Savings Acct 2 519725 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2468 NonRealEstRnt-Office Copier 591030 School for the Blind and VI 550 0 Administrative and Operating Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 2469 NonRealEstRnt-OffEquipment 591010 Labor 225 0 Administrative and Operating Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2470 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2471 Sec & Sfty - Sec System 534051 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-30T00:00:00 4414962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2472 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4371932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2473 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2474 Long Distance 652150 Workforce Development 510 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2475 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2476 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-06T00:00:00 4383927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2477 InState Travel - Per Diem&Meal 595120 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2478 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2479 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2480 NonRealEstRnt-OffEquipment 591010 Health 400 0 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2481 Main - Equip Main Agreement 533004 Westville Corr 680 0 Contractual Services 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2482 NonRealEstRnt-OffEquipment 591010 Worker's Comp Brd 220 0 Administrative and Operating Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 2483 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2484 Off-Specialty Paper 546007 Women's Prison 640 0 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 2485 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2486 Real Estate Rentals 590110 Toxicology 115 0 Administrative and Operating Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 2487 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-31T00:00:00 4379647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2488 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2489 Main - Equip Main Agreement 533004 Correction 615 0 Contractual Services 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2490 Payroll Disability 519006 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2491 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2492 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2493 Main -GarbageRemoval 532023 Indpls Adult Edu/Reentry 660 0 Contractual Services 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-20T00:00:00 4352621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2494 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2495 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-13T00:00:00 4388476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2496 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2497 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2498 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-14T00:00:00 4389386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2499 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2500 HSA Health Savings Acct 2 519725 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2501 Cellular Phone Service 652110 Education 700 0 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2502 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2503 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2504 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2505 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2506 Cyber Security-Baseline 659304 Workforce Development 510 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2507 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2508 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2509 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2510 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2511 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2512 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2513 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2514 Const -BuildRepair-General 538920 Adjutant General 110 0 Contractual Services 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-25T00:00:00 4376941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 2515 NonRealEstRnt-OffEquipment 591010 Labor 225 0 Administrative and Operating Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2516 Payroll Social Security 516003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-14T00:00:00 4389386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2517 Cyber Security-Baseline 659304 Workforce Development 510 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2518 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2519 Eqp Main-Repair parts 545006 Health 400 0 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2520 Main -GarbageRemoval 532023 Indpls Adult Edu/Reentry 660 0 Contractual Services 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-28T00:00:00 4357560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2521 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-09T00:00:00 4363575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2522 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2523 Payroll Police Hlth Ins 518406 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2524 Payroll Salaries & Wages 510101 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-24T00:00:00 4375637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2525 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2526 Training 659102 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2527 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2528 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2529 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2530 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2531 ClmJudg-Tort Claims 593023 Attorney General 46 0 Administrative and Operating Expenses 2016 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2016-06-08T00:00:00 4385564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2532 AdmOp-PostageMeter/Postage 599036 Indpls Adult Edu/Reentry 660 0 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2533 Payroll Anthem Trad HDHP 518107 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2534 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2535 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2536 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-16T00:00:00 4393009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2537 Payroll Perf St Pd Em COntr 517003 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2538 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2539 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-25T00:00:00 4376804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2540 Postage 659410 Auditor of State 50 0 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-13T00:00:00 4368964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 2541 Payroll Social Security 516003 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2542 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2543 Mot Veh Ex -Batteries 541037 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-30T00:00:00 4414962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2544 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2545 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-02T00:00:00 4359769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2546 NonRealEstRnt-OffEquipment 591010 State Police 100 0 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2547 Main - Equip Main Agreement 533004 Correction 615 0 Contractual Services 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-02T00:00:00 4359769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2548 Database Hosting 659266 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2549 Payroll Def Comp - StateMatch 519503 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2550 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-14T00:00:00 4389386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2551 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2552 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2553 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2554 Payroll Salaries & Wages 510101 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-14T00:00:00 4389386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2555 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2556 Payroll PERF State Share 517005 Environmental Management 495 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-18T00:00:00 4371940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2557 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2558 Payroll Delta Dental Trad 518798 Labor 225 0 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2559 ST POL Employee Assistance 518911 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2560 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2561 Main - Equip Main Agreement 533004 Correction 615 0 Contractual Services 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-05-02T00:00:00 4359769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2562 Prog Op-AGYInputOutputDevice 539030 Correctional Industrial 635 0 Contractual Services 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 2563 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2564 Payroll HSA -HealthSavingsAcct 519721 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2565 Const -BuildRepair-General 538920 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-30T00:00:00 4414962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2566 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2567 Payroll Anthem Dental Trad 518796 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2568 Cyber Security-Baseline 659304 Workforce Development 510 0 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2569 Anthem Trad High Deductible 518105 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2570 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-21T00:00:00 4403679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2571 Vision Care 518800 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-25T00:00:00 4355240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2572 Payroll PERF State Share 517005 State Police 100 0 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2573 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2574 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2575 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4406587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2576 Shared SAN Storage 659270 Education 700 0 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2577 NonRealEstRnt-OffEquipment 591010 Correction 615 0 Administrative and Operating Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-02T00:00:00 4359769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2578 Payroll Employee Assistance 518901 Correction 615 0 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2579 Payroll Anthem Trad HDHP 518107 Criminal Justice Institute 32 0 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 2580 Grants - Colleges Universities 571300 Comm for Higher Education 719 0 Grants 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-28T00:00:00 4411512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2581 SpOpSp-Safety 547032 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2582 SpOp - Materials&Parts 547180 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2583 Main - Inspect&Test 533043 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2584 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2585 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-12T00:00:00 4347265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2586 Main-Plumbing-Pipe&Acces 543067 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2587 Main-Plumbing-General 543066 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2588 Fac Main -Cleaning 543020 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2589 SpOp-Flags 547024 War Memorials Comm 315 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-06-30T00:00:00 4413810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2590 Prog Op-Non-Medical LabTest 539025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2591 Grants - Colleges Universities 571300 Comm for Higher Education 719 0 Grants 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-23T00:00:00 4408060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2592 Fac Main - Elec - Lighting 543057 School for the Deaf 560 0 Supplies, Parts and Materials 2016 Education Deaf School GF PM 19291 Capital Funds 2016-06-30T00:00:00 4413810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2593 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-25T00:00:00 4355289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2594 Grants - Nonprofit Orgs 573100 Health 400 0 Grants 2016 Health SICKLE CELL PROGRAM 11490 General Fund 2016-04-12T00:00:00 4346992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2595 Main-BuildMat-Supplies 543073 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2596 Inf Main-Nursery Products 544060 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2597 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2598 Main - Plumbing-Fixtures 543065 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2599 Grants - Employment Training 570010 Workforce Development 510 0 Grants 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-30T00:00:00 4381576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 2600 Inf Main-Signs Posts 544026 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2601 Medium & heavy trucks 555508 Natural Resources 300 0 Capital Costs 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-30T00:00:00 4414962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2602 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-25T00:00:00 4376875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-12T00:00:00 4347265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2604 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-12T00:00:00 4347265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2605 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2606 Fac Main -Building Main 543010 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2607 Main Electrical Installation 532057 Administration 61 0 Contractual Services 2016 General Government IDOA GF Constr Fund 19040 Capital Funds 2016-06-28T00:00:00 4411489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2608 Sec & Sfty - Guard Services 534050 School for the Deaf 560 0 Contractual Services 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-23T00:00:00 4408060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2609 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-04-25T00:00:00 4355289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2610 Fac Main -Cleaning 543020 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2611 Com & Train - Advertising 535010 Comm for Higher Education 719 0 Contractual Services 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-28T00:00:00 4357615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2612 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2613 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-25T00:00:00 4376875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2614 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-12T00:00:00 4347265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2615 SpOp - Materials&Parts 547180 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-25T00:00:00 4355289 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2616 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-12T00:00:00 4347265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2617 Eqp Main-Repair parts 545006 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2618 Main -FacMainAgrmnt 532004 Plainfield Corr 690 0 Contractual Services 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2016-06-28T00:00:00 4411361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2619 Fac Main - Elec - Lighting 543057 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2620 Main - Office Copier 533040 Wabash Valley Corr 665 0 Contractual Services 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-30T00:00:00 4423931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 2621 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4412640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2622 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-07T00:00:00 4384833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2623 NonRealEstRnt-OffEquipment 591010 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-08T00:00:00 4385579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2624 AdmOp - Sales Taxes 592034 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-05-19T00:00:00 4373347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2625 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-20T00:00:00 4401863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2626 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-08T00:00:00 4385475 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2627 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-05-11T00:00:00 4366593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2628 Inf Main-Lumber Building 544050 Administration 61 0 Supplies, Parts and Materials 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-05-10T00:00:00 4364915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2629 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-07T00:00:00 4384833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2630 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2016-06-15T00:00:00 4390338 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2631 Inf Main-Lumber Building 544050 Westville Corr 680 0 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2016-04-27T00:00:00 4357022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2632 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-06-28T00:00:00 4411469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2633 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2634 Telecom - Data 521018 Labor 225 0 Utilities 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-24T00:00:00 4375639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2635 Fac Main -Electrical 543016 Camp Summit Corr 661 0 Supplies, Parts and Materials 2016 Public Safety Camp Summit Corr Fac GF PM 19456 Capital Funds 2016-06-30T00:00:00 4413863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 2636 Main -Cleaning Serv 532022 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4412640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2637 Main - Buildg&Grnd Main 532010 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2638 SpOp -Household 547016 Westville Corr 680 0 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2016-04-27T00:00:00 4357022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2639 AdmOp-Late Payment Interest 592022 Plainfield Corr 690 0 Administrative and Operating Expenses 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2016-06-28T00:00:00 4411361 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2640 Mowers 555510 Natural Resources 300 0 Capital Costs 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2641 AdmOp-Dues & Subscriptions 599026 War Memorials Comm 315 0 Administrative and Operating Expenses 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-06-30T00:00:00 4413810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2642 Inf Main-Weed Bush Chemical 544058 Natural Resources 300 0 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2643 Inf Main-Bridge Materials 544040 Westville Corr 680 0 Supplies, Parts and Materials 2016 Public Safety Westville Corr Fac GF PM 19501 Capital Funds 2016-04-27T00:00:00 4357022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 2644 Const-BuildRepairNonStructural 538925 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4412640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2645 Grants - Colleges Universities 571300 Comm for Higher Education 719 0 Grants 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-28T00:00:00 4411168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 2646 Main - Shop Equipment 533025 Natural Resources 300 0 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-28T00:00:00 4411359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2647 SpOp - Household Kitchen 547126 Child Services 502 -0.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2648 Off-Storage Boxes 546021 Child Services 502 -4.400 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2649 Payroll Delta Dental Trad 518798 Child Services 502 -759.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2650 SpOpSp-Safety 547032 Child Services 502 -25.700 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2651 SpOp-Recreation 547038 Child Services 502 -0.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2652 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -140.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2653 Main - Telecommunications 533039 Child Services 502 -0.180 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2654 AdmOp-Freight & Express 599042 Child Services 502 -0.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2655 Shared Web Hosting 659282 Child Services 502 -4.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2656 Payroll PERF State Share 517005 Child Services 502 -6795.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2657 Extranet FTP Services 652360 Child Services 502 -0.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2658 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -1063.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2659 PC Refresh Upgrade 653901 Child Services 502 -5.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2660 Parts charges 654335 Child Services 502 -0.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2661 SpOp - ResrchTest -Measurement 547157 Child Services 502 -6.640 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2662 Off-Planners 546024 Child Services 502 -6.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2663 Office Equipment 555501 Child Services 502 -0.960 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2664 Computers & Accessories 555554 Child Services 502 -2.270 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2665 Mail Management Services 659430 Child Services 502 -26.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2666 NonRealEstRnt-OffEquipment 591010 Child Services 502 -207.950 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2667 AdmOp-PostageMeter/Postage 599036 Child Services 502 -11.470 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2668 Prof Serv - IT Services 531029 Child Services 502 -794.880 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2669 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 -0.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2670 Main - Computers 533041 Child Services 502 -2.540 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2671 Prof Serv-Research Conslt 531063 Child Services 502 -33.950 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2672 Main-BuildMat-Supplies 543073 Child Services 502 -0.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2673 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -0.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2674 SpOp-Housekeeping 547020 Child Services 502 -0.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2675 SpOp - Household Battery 547122 Child Services 502 -1.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2676 Payroll Social Security 516003 Child Services 502 -4406.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2677 Prog Op-Software Maint 539035 Child Services 502 -17.580 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2678 SpOp-Camera Storage 547115 Child Services 502 -0.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2679 AdmOp-Advert-Gen 599112 Child Services 502 -0.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2680 Com & Train - Career Developmt 535018 Child Services 502 -30.940 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2681 WebEx 659284 Child Services 502 -7.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2682 Fac Main - Elec - General 543056 Child Services 502 -0.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2683 Telephone - Centrex 652130 Child Services 502 -3.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2684 Shared SAN Storage 659270 Child Services 502 -21.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2685 MedVet-Personel Hygene items 548040 Child Services 502 -1.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2686 Camera equipment 555541 Child Services 502 -0.510 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2687 Database Hosting 659266 Child Services 502 -29.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2688 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1.820 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2689 Eqp Main-SmallToolsImplements 545008 Child Services 502 -0.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2690 Prog Op-Documnt Imaging 539040 Child Services 502 -0.800 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2691 SpOp-Software licenses 547053 Child Services 502 -3.720 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2692 Non Contracted Long Distance 652155 Child Services 502 -19.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2693 Courier Service 659420 Child Services 502 -3.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2694 Cyber Security-Baseline 659304 Child Services 502 -360.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2695 Telecom -TelephoneLocalService 521002 Child Services 502 -1 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2696 AdmOp-Translator Costs 599093 Child Services 502 -529.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2697 AdmOp-Legal Ads 599030 Child Services 502 -15.710 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2698 Off-Mailing Supplies 546023 Child Services 502 -4.630 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2699 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -8.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2700 AdmOp-Registration 599020 Child Services 502 -1.670 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2701 Sp Op -Food 547012 Child Services 502 -0.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2702 Real Estate Rentals 590110 Child Services 502 -2813.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2703 Sp Op -Laundry 547018 Child Services 502 -0.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2704 Prog Op-Software Licensing 539038 Child Services 502 -1.390 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2705 AdmOp-TravelAssistance 599118 Child Services 502 -8.840 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2706 AdmOp-Dues & Subscriptions 599026 Child Services 502 -0.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2707 OutoSt Travel - Lodging 595530 Child Services 502 -26.650 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2708 Payroll Life Insurance 518606 Child Services 502 -77.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2709 Cellular Phone Service 652110 Child Services 502 -533.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2710 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1822.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2711 Com & Train - WORK SHOPS 535012 Child Services 502 -76.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2712 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -821.250 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2713 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -3.990 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2714 Off-Ink Catrdge & Toner 546020 Child Services 502 -4.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2715 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -0.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2716 Prof Serv - Mgmt Support 531030 Child Services 502 -31.830 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2717 800# Service 652151 Child Services 502 -1.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2718 Gigaman Circuit 652054 Child Services 502 -158.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2719 Postage 659410 Child Services 502 -117.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2720 Fac Main - Elec - Wiring 543060 Child Services 502 -16.840 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2721 Vision Care 518800 Child Services 502 -56.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2722 SpOp-Instruction 547042 Child Services 502 -0.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2723 AdmOp-Samples & Evidence 599058 Child Services 502 -21.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2724 Printing Service 659792 Child Services 502 -58.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2725 T1 652050 Child Services 502 -36.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2726 Pager Process Fee 652160 Child Services 502 -1.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2727 InState Travel - Per Diem&Meal 595120 Child Services 502 -68.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2728 Fac Main -Electrical 543016 Child Services 502 -1.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2729 MedVet-Medical Mat & Parts 548121 Child Services 502 -0.070 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2730 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -2.660 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2731 SpOp-Flags 547024 Child Services 502 -0.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2732 HR Service Fees 659900 Child Services 502 -202.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2733 HSA Health Savings Acct 2 519725 Child Services 502 -28.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2734 Prog Op - Vital Records 539046 Child Services 502 -12.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2735 Sec & Sfty - Sec System 534051 Child Services 502 -21.790 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2736 Financial Application Services 659294 Child Services 502 -1361.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2737 Eqp Main-Repair parts 545006 Child Services 502 -0.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2738 Voice or Data Equip Inv 652109 Child Services 502 -0.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2739 InState Travel -LuggageFee 595194 Child Services 502 -0.170 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2740 Radio & telephone equipment 555530 Child Services 502 -47.340 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2741 Citrix 652370 Child Services 502 -29.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2742 Payroll Employee Assistance 518901 Child Services 502 -13.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2743 Archive E-mail Storage 652076 Child Services 502 -19.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2744 InState Travel - Parking&Tolls 595170 Child Services 502 -9.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2745 Const -BuildStructurRestoratn 538910 Child Services 502 -224.700 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2746 SpOp - Laundry - Container 547137 Child Services 502 -0.150 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2747 Off-Printer Paper 546005 Child Services 502 -37.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2748 Communication Service Analyst 659105 Child Services 502 -5.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2749 Disaster Recovery 659052 Child Services 502 -3.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2750 OutoSt Travel - Parking&Toll 595570 Child Services 502 -0.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2751 InState Travel - GroundTranspt 595150 Child Services 502 -4.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2752 Main-BuildMat-General 543069 Child Services 502 -3.180 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2753 SpOp-Badges Pins IDs 547036 Child Services 502 -0.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2754 Prog Op-Shredding Service 539027 Child Services 502 -11.080 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2755 AdmOp-Depositions Transcripts 599100 Child Services 502 -2.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2756 Cyber Security-Confidential 659302 Child Services 502 -30.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2757 NonRealEstRnt-Parking 591012 Child Services 502 -9.450 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2758 NonRealEstRnt-POBox 591020 Child Services 502 -0.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2759 Off-Office Supplies 546002 Child Services 502 -37.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2760 Remote IP Phone 652134 Child Services 502 -189.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2761 Prog Op - Personal Hygiene 539139 Child Services 502 -0.020 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2762 HR Application Services 659295 Child Services 502 -109.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2763 Anthem Trad High Deductible 518105 Child Services 502 -12614.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2764 SpOp-Audio Visual 547046 Child Services 502 -0.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2765 Dir Assistance 652140 Child Services 502 -0.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2766 Physical Server Hosting 659260 Child Services 502 -7.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2767 Payroll Def Comp - StateMatch 519503 Child Services 502 -459.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2768 Payroll Salaries & Wages 510101 Child Services 502 -7320132.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2769 Payroll Anthem Trad HDHP 518107 Child Services 502 -727.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2770 Video Bridging 652392 Child Services 502 -10.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2771 SpOp - Manuf - Chemical 547141 Child Services 502 -0.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2772 Ins & Bond - Comp General Liab 537020 Child Services 502 -24.540 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2773 Office furniture 555503 Child Services 502 -13.180 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2774 Shredding Services 659370 Child Services 502 -1.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2775 SpOp - Materials&Parts 547180 Child Services 502 -131.830 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2776 InState Travel - Mileage 595110 Child Services 502 -1136.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2777 Off-Specialty Paper 546007 Child Services 502 -1.520 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2778 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -239.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2779 SpOp - Safety -Apparel 547160 Child Services 502 -0.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2780 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -3.810 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2781 Storage Optn - Boxes 654739 Child Services 502 -2.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2782 ClmJudg -Court Costs 593018 Child Services 502 -61.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2783 Prof Serv - Program Develop 531025 Child Services 502 -56.660 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2784 SpOp -Household 547016 Child Services 502 -0.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2785 Sec & Sfty - Guard Services 534050 Child Services 502 -135.640 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2786 SpOp-Photo Paint Related Art 547064 Child Services 502 -0.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2787 Prog Op-InfoProcessConslt 539034 Child Services 502 -530.280 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2788 Household kitchen & laundry 555502 Child Services 502 -0.170 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2789 SpOp - Laundry - Cleansers 547136 Child Services 502 -0.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2790 Special Charges 659360 Child Services 502 -0.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2791 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -3.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 2792 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2793 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2794 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2795 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2796 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 139.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2797 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.320 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2798 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 204.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2799 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 210.590 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2800 Payroll PERF State Share 517005 FSSA Family Resources 500 910.410 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2801 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1570.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2802 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 6.750 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2803 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 259.120 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2804 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8128.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2805 Payroll Life Insurance 518606 FSSA Aging 498 2.870 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2806 Payroll Disability 519006 FSSA Family Resources 500 625.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2807 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 58.060 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2808 Payroll Life Insurance 518606 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2809 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 96.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2810 Vision Care 518800 FSSA Family Resources 500 0.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2811 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2812 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 83.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2813 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1176.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2814 Anthem Trad High Deductible 518105 FSSA Family Resources 500 53.010 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2815 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2816 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 345.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2817 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 305.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2818 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 30.180 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2819 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 36.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2820 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2821 Vision Care 518800 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2822 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.700 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2823 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 24.640 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2824 Payroll PERF State Share 517005 FSSA Family Resources 500 4002.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2825 Payroll Anthem Dental Trad 518796 FSSA Aging 498 57.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2826 Payroll Employee Assistance 518901 FSSA Aging 498 1.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2827 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2828 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 66.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2829 Payroll Life Insurance 518606 FSSA Family Resources 500 7.660 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2830 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 220.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2831 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5486.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2832 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 508.840 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2833 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 531.220 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2834 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.830 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2835 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 865.440 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2836 Payroll Disability 519006 FSSA Aging 498 150.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2837 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2838 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2839 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2840 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 7.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2841 Vision Care 518800 FSSA Mental Health and Addiction 410 0.740 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2842 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2843 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7019.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2844 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2845 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 107.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2846 Payroll PERF State Share 517005 FSSA Aging 498 11.280 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 243.860 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2848 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2849 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26593.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2850 Vision Care 518800 FSSA Aging 498 6.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2851 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 3.100 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2852 Payroll Disability 519006 FSSA Family Resources 500 116.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2853 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1348.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2854 Payroll Life Insurance 518606 FSSA Family Resources 500 51.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2855 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13378.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2856 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -182897.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2857 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 8.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2858 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1072.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2859 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 16.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2860 Payroll PERF State Share 517005 FSSA Family Resources 500 51.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2861 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 24.030 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2862 Payroll Social Security 516003 FSSA Family Resources 500 2615.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2863 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20484.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2864 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.220 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2865 Payroll Salaries & Wages 510101 FSSA Family Resources 500 35736.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2866 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2867 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2154.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2868 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2869 Payroll Social Security 516003 FSSA Aging 498 142.310 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2870 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2871 Payroll Salaries & Wages 510101 FSSA Aging 498 8625.240 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2872 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 23.710 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2873 Payroll Disability 519006 FSSA Aging 498 1.760 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2874 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2875 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 36.150 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2876 Labor Charges 659345 Public Defender 605 98.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2877 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 319.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2878 Labor Charges 659345 Miami Corr 618 25 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 2879 Payroll Social Security 516003 FSSA Aging 498 250.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2880 Labor Charges 659345 Chain O' Lakes Corr 614 69.500 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 2881 State in-house product charges 654320 Lieutenant Governor's Office 38 9.720 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 2882 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 2883 Labor Charges 659345 Natural Resources 300 82.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2884 State in-house product charges 654320 Ofc of Inspector General 75 222.560 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2885 Labor Charges 659345 Plainfield Corr 690 50 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2886 Special Charges 659360 Reception Diagnostic Ctr 695 0.500 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2887 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 600.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2888 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 123.280 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2889 Labor Charges 659345 Attorney General 46 652.800 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2890 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 2891 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1489.570 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2892 State in-house product charges 654320 Governor's Office 30 26.360 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 2893 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 27.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2894 Payroll Social Security 516003 FSSA Aging 498 3.850 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2895 Special Charges 659360 Plainfield Corr 690 0.500 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 2896 Labor Charges 659345 Family and Social Svcs Admin 405 393.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2897 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 70.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2898 State in-house product charges 654320 Secretary Of State 40 40.550 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 2899 State in-house product charges 654320 Edinburgh Corr 697 30.840 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 2900 Labor Charges 659345 Correction 615 8 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2901 Parts charges 654335 Larue Carter Hospital 450 148.240 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2902 Parts charges 654335 Professional Licensing 250 186.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2903 Parts charges 654335 Indpls Adult Edu/Reentry 660 520.680 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 2904 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2905 Parts charges 654335 School for the Deaf 560 267.980 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 2906 Special Charges 659360 Administration 61 0.580 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2907 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.350 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2908 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 39.790 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2909 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2910 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2911 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 101.450 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2912 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.030 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2913 Commercial Charges 659340 Ofc of Inspector General 75 184.250 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2914 Labor Charges 659345 Professional Licensing 250 57.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2915 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9592.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2916 Lease Rate 659350 Brd of Animal Health 351 622.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2917 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 287.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2918 Labor Charges 659345 Economic Development Corp 260 9.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2919 Labor Charges 659345 Rockville Corr 685 50 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 2920 Parts charges 654335 Attorney General 46 109.940 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2921 Special Charges 659360 Natural Resources 300 5.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2922 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 20.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2923 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 161.030 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2924 Commercial Charges 659340 State Police 100 2676.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2925 Vision Care 518800 Family and Social Svcs Admin 405 -129.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2926 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 255.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2927 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2928 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2929 Labor Charges 659345 Attorney General 46 140.800 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2930 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 13.810 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2931 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.180 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2932 Payroll Life Insurance 518606 FSSA Aging 498 0.090 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2933 Payroll Disability 519006 FSSA Family Resources 500 144.990 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2934 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2935 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2936 Special Charges 659360 Agriculture 36 0.790 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2937 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 2938 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2939 Commercial Charges 659340 Environmental Management 495 561 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 2940 Parts charges 654335 Treasurer of State 48 11.550 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 2941 Motor Pool Charges 659355 Administration 61 19 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2942 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2943 State in-house product charges 654320 Professional Licensing 250 19.110 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 2944 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1759.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2945 Payroll Social Security 516003 FSSA Family Resources 500 711.690 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2946 Payroll Social Security 516003 FSSA Family Resources 500 2956.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2947 Commercial Charges 659340 Health 400 529.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 2948 Labor Charges 659345 Brd of Animal Health 351 291.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 2949 Payroll Disability 519006 FSSA Family Resources 500 0.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2950 Parts charges 654335 Family and Social Svcs Admin 405 554.640 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2951 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2952 Special Charges 659360 Attorney General 46 3.210 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 2953 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1035.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2954 Parts charges 654335 Public Defender 605 32.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 2955 State in-house product charges 654320 Economic Development Corp 260 15.870 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2956 Vision Care 518800 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2957 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2958 Payroll Disability 519006 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2959 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 111.780 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 2960 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2961 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2962 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2963 Labor Charges 659345 Correction 615 96 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2964 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 10.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2965 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -257.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2966 State in-house product charges 654320 Reception Diagnostic Ctr 695 6 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 2967 Parts charges 654335 Economic Development Corp 260 1.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 2968 Vision Care 518800 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2969 Special Charges 659360 Ofc of Inspector General 75 34.340 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 2970 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22904.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2971 Labor Charges 659345 Education 700 12.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 2972 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14917.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2973 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 118.630 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2974 Labor Charges 659345 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2975 Payroll Salaries & Wages 510101 FSSA Aging 498 8572.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2976 Vision Care 518800 FSSA Aging 498 5.980 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2977 Special Charges 659360 Correction 615 0.650 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 2978 Payroll PERF State Share 517005 FSSA Aging 498 378.680 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2979 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -90.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2980 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 124.500 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 2981 Special Charges 659360 Larue Carter Hospital 450 3.980 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2982 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.580 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2983 Labor Charges 659345 Larue Carter Hospital 450 166.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 2984 Payroll Life Insurance 518606 FSSA Aging 498 9.370 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2985 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 2986 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 460.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2987 State in-house product charges 654320 Agriculture 36 48.960 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 2988 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 2989 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 257.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2990 Anthem Trad High Deductible 518105 FSSA Aging 498 369.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2991 Labor Charges 659345 State Police 100 9888.110 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 2992 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 1.730 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2993 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 2994 Labor Charges 659345 Administration 61 327 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 2995 Special Charges 659360 Natural Resources 300 0.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 2996 State in-house product charges 654320 Motor Vehicles 235 47.690 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 2997 Parts charges 654335 Labor 225 13.350 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 2998 Payroll Anthem Dental Trad 518796 FSSA Aging 498 0.730 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 2999 Payroll PERF State Share 517005 FSSA Family Resources 500 1074.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3000 State in-house product charges 654320 Administration 61 535.310 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3001 State in-house product charges 654320 Labor 225 88.250 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3002 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2277.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3003 Labor Charges 659345 Correction 615 211.100 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3004 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.620 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3005 State in-house product charges 654320 Health 400 31.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3006 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3007 Parts charges 654335 Veterans Affairs 160 113.830 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3008 State in-house product charges 654320 Correction 615 595.110 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3009 Special Charges 659360 Natural Resources 300 4.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3010 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 5.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3011 Special Charges 659360 Brd of Animal Health 351 12.180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3012 Special Charges 659360 Health 400 15.340 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3013 Special Charges 659360 Environmental Management 495 77.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3014 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1540.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3015 Payroll Disability 519006 FSSA Aging 498 150.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3016 Labor Charges 659345 Natural Resources 300 190.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3017 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 65.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3018 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 243.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3019 Payroll PERF State Share 517005 FSSA Aging 498 6.440 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3020 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3.700 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3021 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -38.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3022 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 41.090 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3023 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3024 Special Charges 659360 Administration 61 22.570 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3025 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2.950 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3026 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 25.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3027 Labor Charges 659345 Agriculture 36 57 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3028 Parts charges 654335 Auditor of State 50 14.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3029 Payroll Life Insurance 518606 FSSA Family Resources 500 58.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3030 Labor Charges 659345 Administration 61 32 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3031 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 46.560 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3032 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30005.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3033 Special Charges 659360 Labor 225 0.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3034 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2289.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3035 Labor Charges 659345 Wabash Valley Corr 665 25 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3036 Parts charges 654335 Correction 615 95.290 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3037 Parts charges 654335 Education 700 45.300 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3038 Special Charges 659360 Camp Summit Corr 661 0.250 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3039 Parts charges 654335 Natural Resources 300 12.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3040 Payroll Employee Assistance 518901 FSSA Aging 498 0.010 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3041 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.030 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3042 Special Charges 659360 IN Archives and Records Admin 62 0.290 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3043 Payroll Disability 519006 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3044 Labor Charges 659345 State Prison 620 25 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3045 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -204508.560 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3046 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3047 Labor Charges 659345 Secretary Of State 40 12.500 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3048 Special Charges 659360 Chain O' Lakes Corr 614 0.730 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 3049 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 388.080 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3050 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3051 Anthem Trad High Deductible 518105 FSSA Family Resources 500 52 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3052 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 103.940 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3053 Parts charges 654335 Natural Resources 300 360.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3054 Labor Charges 659345 Westville Corr 680 324.500 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3055 Special Charges 659360 Secretary Of State 40 1.110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3056 State in-house product charges 654320 Natural Resources 300 82.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3057 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1224.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3058 Special Charges 659360 Public Defender 605 1.090 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3059 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 226.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3060 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 490.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3061 Special Charges 659360 State Police 100 305.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3062 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.150 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3063 Parts charges 654335 Agriculture 36 27.590 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3064 Parts charges 654335 Natural Resources 300 333.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3065 Labor Charges 659345 School for the Deaf 560 308.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3066 Labor Charges 659345 Pendleton Corr 630 25 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3067 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.580 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3068 Payroll Disability 519006 FSSA Family Resources 500 714.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3069 Special Charges 659360 Wabash Valley Corr 665 0.250 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 3070 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 68.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3071 Special Charges 659360 School for the Deaf 560 5.840 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3072 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -980.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3073 Special Charges 659360 Rockville Corr 685 0.500 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 3074 Parts charges 654335 Brd of Animal Health 351 968.470 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3075 State in-house product charges 654320 Public Defender 605 183.850 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3076 Parts charges 654335 Natural Resources 300 13.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3077 Labor Charges 659345 Reception Diagnostic Ctr 695 25 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 3078 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3079 Vision Care 518800 FSSA Mental Health and Addiction 410 9.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3080 Payroll Social Security 516003 FSSA Aging 498 637.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3081 State in-house product charges 654320 Family and Social Svcs Admin 405 141.510 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3082 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 759.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3083 Labor Charges 659345 Camp Summit Corr 661 25 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 3084 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 588.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3085 Payroll Life Insurance 518606 FSSA Aging 498 4.990 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3086 Special Charges 659360 Women's Prison 640 0.250 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3087 Anthem Trad High Deductible 518105 FSSA Aging 498 15.360 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3088 Commercial Charges 659340 Administration 61 1298.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3089 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3090 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 12.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3091 Labor Charges 659345 Logansport Juvenile Corr 616 25 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3092 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3093 State in-house product charges 654320 Brd of Animal Health 351 143.730 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3094 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3095 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3096 Special Charges 659360 Veterans Affairs 160 1.390 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3097 Payroll Salaries & Wages 510101 FSSA Aging 498 3381.080 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3098 Payroll PERF State Share 517005 FSSA Family Resources 500 4570.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3099 Payroll Employee Assistance 518901 FSSA Aging 498 1.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3100 Parts charges 654335 Ofc of Inspector General 75 1046.940 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3101 Payroll Social Security 516003 FSSA Family Resources 500 26.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3102 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3103 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3104 Special Charges 659360 Pendleton Corr 630 0.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 3105 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3106 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 5.140 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3107 Parts charges 654335 Health 400 572.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3108 Special Charges 659360 Indpls Adult Edu/Reentry 660 11.950 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3109 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6778.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3110 Payroll Employee Assistance 518901 FSSA Aging 498 0.450 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3111 Labor Charges 659345 Environmental Management 495 1223.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3112 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3113 Payroll Disability 519006 FSSA Mental Health and Addiction 410 240.790 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3114 Vision Care 518800 FSSA Mental Health and Addiction 410 1.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3115 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3464.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3116 Payroll PERF State Share 517005 FSSA Family Resources 500 39.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3117 Parts charges 654335 Attorney General 46 736.810 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3118 Parts charges 654335 State Police 100 9770.970 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3119 Special Charges 659360 Auditor of State 50 0.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3120 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3121 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 35.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3122 Vision Care 518800 FSSA Aging 498 0.040 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3123 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3124 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 68.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3125 Payroll Anthem Dental Trad 518796 FSSA Aging 498 51.350 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3126 Special Charges 659360 Correction 615 13.210 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3127 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3128 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 203.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3129 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3130 Payroll Social Security 516003 Family and Social Svcs Admin 405 3.480 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3131 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 412.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3132 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1240.580 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3133 Payroll Life Insurance 518606 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3134 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6694.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3135 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.990 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3136 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3137 Labor Charges 659345 Edinburgh Corr 697 50 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3138 State in-house product charges 654320 Correction 615 66.180 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3139 Labor Charges 659345 Indpls Adult Edu/Reentry 660 167.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3140 State in-house product charges 654320 Auditor of State 50 48.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3141 Labor Charges 659345 Labor 225 32 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3142 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.110 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3143 Labor Charges 659345 Ofc of Inspector General 75 673.400 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3144 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3145 Special Charges 659360 Family and Social Svcs Admin 405 10.460 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3146 Payroll Salaries & Wages 510101 FSSA Aging 498 57.540 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3147 OutoSt Travel - Mileage 595510 Child Services 502 -1.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3148 Special Charges 659360 Professional Licensing 250 2.440 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3149 Labor Charges 659345 Veterans Affairs 160 25 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3150 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 92.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3151 State in-house product charges 654320 Child Services 502 -0.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3152 Lease Rate 659350 Child Services 502 -0.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3153 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3154 Payroll Disability 519006 Family and Social Svcs Admin 405 -3501.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3155 Acrobat Pro Subscription 652393 Child Services 502 -0.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3156 Long Distance 652150 Child Services 502 -15.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3157 OutoSt Travel - Luggage Fee 595594 Child Services 502 -0.580 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3158 State in-house product charges 654320 IN Archives and Records Admin 62 15.180 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3159 Special Charges 659360 Natural Resources 300 0.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3160 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3161 Payroll Salaries & Wages 510101 FSSA Family Resources 500 354.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3162 Seat Charges Non-Network 652074 Child Services 502 -1.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3163 Labor Charges 659345 Treasurer of State 48 25 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3164 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 13758.460 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3165 Vision Care 518800 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3166 OutoSt Travel - Airfare 595540 Child Services 502 -14.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3167 SpOp-Food-Prepared Food 547107 Child Services 502 -0.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3168 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6135.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3169 State in-house product charges 654320 Environmental Management 495 142.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3170 3PInState Travel - Mileage 595860 Child Services 502 -2.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3171 Virtual Server Hosting 659262 Child Services 502 -12.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3172 Labor Charges 659345 Women's Prison 640 25 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3173 AdmOp-Notary Costs 599032 Child Services 502 -0.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3174 Special Charges 659360 Logansport Juvenile Corr 616 0.250 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 3175 Special Charges 659360 Attorney General 46 15.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3176 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 40.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3177 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8.420 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3178 Anthem Trad High Deductible 518105 FSSA Aging 498 733.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3179 Fac Main - Elec - Lighting 543057 Child Services 502 -0.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3180 Payroll Disability 519006 Child Services 502 -1002.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3181 Payroll Life Insurance 518606 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3182 Seat Charge NonNetworkPlus 652077 Child Services 502 -0.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3183 Payroll PERF State Share 517005 FSSA Aging 498 960.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3184 State in-house product charges 654320 State Police 100 4128.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3185 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 5.220 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3186 Special Charges 659360 State Prison 620 0.250 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 3187 Prof Serv-Legal Research 531055 Child Services 502 -8.060 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3188 Labor Charges 659345 Madison Corr 667 50 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3189 Special Charges 659360 Madison Corr 667 0.500 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3190 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 14.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3191 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3192 InState Travel - Lodging 595130 Child Services 502 -159.470 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3193 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3194 Prog Op - Background Checks 539140 Child Services 502 -195.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3195 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 84.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3196 Special Charges 659360 Treasurer of State 48 0.370 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3197 Payroll Disability 519006 FSSA Aging 498 59.170 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3198 Special Charges 659360 Education 700 0.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3199 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3200 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3201 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2445.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3202 Seat Charge 652072 Child Services 502 -2553.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3203 Labor Charges 659345 Child Services 502 -0.210 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3204 Telephone - Remote 652137 Child Services 502 -114.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3205 Labor Charges 659345 Auditor of State 50 32 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3206 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3207 Special Charges 659360 Economic Development Corp 260 0.030 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3208 Site to Site VPN 652331 Child Services 502 -7.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3209 State in-house product charges 654320 Natural Resources 300 179.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3210 Commercial Charges 659340 Correction 615 529.450 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3211 Inf Main-Signs Posts 544026 Child Services 502 -1.150 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3212 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3213 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3214 Parts charges 654335 Environmental Management 495 1835.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3215 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 13.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3216 Vision Care 518800 FSSA Family Resources 500 24.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3217 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3218 SpOp-Food-Beverages 547101 Child Services 502 -0.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3219 Special Charges 659360 Miami Corr 618 0.250 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 3220 Labor Charges 659345 Health 400 449.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3221 Parts charges 654335 Administration 61 443.490 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3222 SpOp-Computer 547052 Child Services 502 -0.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3223 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40811.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3224 OutoSt Travel - Ground Transpt 595550 Child Services 502 -2.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3225 Parts charges 654335 Secretary Of State 40 98.550 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3226 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 572.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3227 Special Charges 659360 Westville Corr 680 2.500 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3228 Ship Trans - Moving 536014 Child Services 502 -31.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3229 SpOp - Instct-Classroom 547130 Child Services 502 -0.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3230 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3231 Special Charges 659360 Edinburgh Corr 697 0.500 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-04T00:00:00 4341909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 3232 Instant Messaging 652078 Child Services 502 -1.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 3233 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.200 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3234 Vision Care 518800 FSSA Family Resources 500 5.950 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3235 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 37.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3236 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 64.110 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3237 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3238 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 17.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3239 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 79.030 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3240 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3241 Payroll Social Security 516003 FSSA Family Resources 500 33.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3242 Vision Care 518800 Family and Social Svcs Admin 405 -116.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3243 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3244 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3245 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3246 Payroll Social Security 516003 FSSA Family Resources 500 608.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3247 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3248 Anthem Trad High Deductible 518105 FSSA Aging 498 262.220 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3249 Vision Care 518800 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3250 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3251 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5899.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3252 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 193.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3253 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 3.020 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3254 Vision Care 518800 FSSA Family Resources 500 20.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3255 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 270.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3256 Vision Care 518800 FSSA Aging 498 0.080 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3257 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3258 Payroll Social Security 516003 FSSA Aging 498 639.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3259 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3260 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 786.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3261 Payroll Salaries & Wages 510101 FSSA Aging 498 1935.320 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3262 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1291.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3263 Payroll Disability 519006 Family and Social Svcs Admin 405 -3133.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3264 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2724.020 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3265 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3266 Payroll Employee Assistance 518901 FSSA Aging 498 0.280 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3267 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2336.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3268 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 4.940 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3269 Payroll Disability 519006 FSSA Family Resources 500 5.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3270 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 12.280 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3271 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 122.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3272 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3273 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 617.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3274 Payroll Salaries & Wages 510101 FSSA Family Resources 500 456.880 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3275 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -93.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3276 Payroll PERF State Share 517005 FSSA Aging 498 966.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3277 Payroll Disability 519006 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3278 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.190 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3279 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 15.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3280 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 13.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3281 Payroll Anthem Dental Trad 518796 FSSA Aging 498 13.260 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3282 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3283 Payroll Salaries & Wages 510101 FSSA Aging 498 100.690 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3284 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -230.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3285 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3286 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.800 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3287 Payroll Life Insurance 518606 FSSA Aging 498 9.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3288 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 258.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3289 Anthem Trad High Deductible 518105 FSSA Aging 498 26.870 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3290 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3291 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 406.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3292 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3293 Payroll Life Insurance 518606 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3294 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 25.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3295 Anthem Trad High Deductible 518105 FSSA Aging 498 910.770 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3296 Vision Care 518800 FSSA Mental Health and Addiction 410 7.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3297 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 47.670 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3298 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2.690 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3299 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -871.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3300 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3301 Payroll Disability 519006 FSSA Aging 498 33.860 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3302 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 1244.810 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3303 Payroll Social Security 516003 FSSA Aging 498 6.740 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3304 Vision Care 518800 FSSA Family Resources 500 4.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3305 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 3.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3306 Payroll Disability 519006 FSSA Mental Health and Addiction 410 201.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3307 Payroll Disability 519006 FSSA Mental Health and Addiction 410 21.790 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3308 Payroll PERF State Share 517005 FSSA Aging 498 216.750 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3309 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11528.910 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3310 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 81.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3311 Payroll Social Security 516003 Family and Social Svcs Admin 405 1.790 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3312 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 3.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3313 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 6.600 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3314 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3315 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 82.630 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3316 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.270 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4370964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3317 Payroll Social Security 516003 Family and Social Svcs Admin 405 -122.110 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3318 Payroll Disability 519006 Family and Social Svcs Admin 405 40.390 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3319 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3320 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 11.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3321 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 29.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3322 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -1646.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3323 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3324 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 124.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3325 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3326 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3327 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3328 Payroll Social Security 516003 FSSA Aging 498 651.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3329 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3330 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 66.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3331 Payroll Anthem Dental Trad 518796 FSSA Aging 498 10.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3332 Payroll Social Security 516003 FSSA Family Resources 500 607.960 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3333 Payroll Disability 519006 FSSA Family Resources 500 645.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3334 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.150 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3335 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 65.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3336 Payroll Social Security 516003 FSSA Aging 498 88.900 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3337 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1333.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3338 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.310 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3339 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3340 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3341 Vision Care 518800 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3342 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3343 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3344 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3345 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 515.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3346 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 277.100 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3347 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3348 Payroll Disability 519006 FSSA Aging 498 20.880 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3349 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 265.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3350 Vision Care 518800 Family and Social Svcs Admin 405 2.250 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3351 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2176.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3352 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.200 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3353 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 3.410 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3354 Anthem Trad High Deductible 518105 FSSA Aging 498 1056.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3355 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3356 Payroll PERF State Share 517005 FSSA Family Resources 500 2.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3357 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3358 Payroll Salaries & Wages 510101 FSSA Family Resources 500 18.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3359 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.530 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3360 Payroll Salaries & Wages 510101 FSSA Family Resources 500 36886.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3361 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 243.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3362 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -181724.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3363 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 39.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3364 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1106.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3365 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4.690 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3366 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3367 Anthem Trad High Deductible 518105 FSSA Family Resources 500 3.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3368 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 243.390 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3369 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 154.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3370 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3371 Payroll PERF State Share 517005 FSSA Aging 498 990.260 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3372 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3373 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 4.930 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3374 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 69.230 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3375 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 61.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3376 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3377 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3378 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 210.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3379 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1034.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3380 Vision Care 518800 FSSA Family Resources 500 21.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3381 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 156.250 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3382 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.030 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3383 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 66.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3384 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3385 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20267.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3386 Payroll Life Insurance 518606 FSSA Family Resources 500 52.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3387 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2175.990 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3388 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 978.190 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3389 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3390 Payroll Disability 519006 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3391 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 213.180 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3392 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3393 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 355.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3394 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3395 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 12.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3396 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 617.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3397 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3398 Payroll Salaries & Wages 510101 FSSA Aging 498 8841.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3399 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -99.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3400 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3401 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9236.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3402 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 29.400 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3403 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8112.850 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3404 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3405 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.230 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3406 Vision Care 518800 FSSA Aging 498 6.470 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3407 Payroll Life Insurance 518606 FSSA Aging 498 9.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3408 Payroll PERF State Share 517005 FSSA Aging 498 135.380 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3409 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2461.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3410 Payroll Employee Assistance 518901 FSSA Aging 498 1.780 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3411 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3412 Payroll Anthem Dental Trad 518796 FSSA Aging 498 64.040 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3413 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.090 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3414 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 548.630 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3415 Anthem Trad High Deductible 518105 FSSA Aging 498 200.280 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3416 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 696.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3417 Payroll Disability 519006 Family and Social Svcs Admin 405 -3120.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3418 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 26.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3419 Vision Care 518800 Family and Social Svcs Admin 405 -115.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3420 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3421 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3422 Vision Care 518800 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3423 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 795.880 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3424 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3425 Vision Care 518800 FSSA Mental Health and Addiction 410 5.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3426 Payroll Disability 519006 FSSA Aging 498 154.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3427 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.390 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3428 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3070.640 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3429 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 760.710 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3430 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3431 Payroll PERF State Share 517005 FSSA Family Resources 500 4131.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3432 Payroll Social Security 516003 Family and Social Svcs Admin 405 229.580 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3433 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3434 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 283.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3435 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3436 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6108.980 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3437 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 16.990 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3438 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -229.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3439 Payroll Social Security 516003 FSSA Family Resources 500 1.370 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3440 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1575.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3441 Payroll Salaries & Wages 510101 FSSA Aging 498 1208.700 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3442 Vision Care 518800 FSSA Family Resources 500 4.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3443 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 88.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3444 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -34.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3445 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3446 Payroll Disability 519006 FSSA Family Resources 500 116.540 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3447 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -26629.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3448 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3449 Payroll PERF State Share 517005 FSSA Family Resources 500 908.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3450 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 43.250 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3451 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5428.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3452 Payroll Disability 519006 FSSA Mental Health and Addiction 410 161.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3453 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 65.760 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3454 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 490.390 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3455 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3456 Payroll Disability 519006 FSSA Family Resources 500 154.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3457 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 91.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3458 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3267.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3459 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 233.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3460 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1209.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3461 Anthem Trad High Deductible 518105 FSSA Aging 498 787.910 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3462 Payroll Life Insurance 518606 FSSA Family Resources 500 55.250 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3463 Payroll PERF State Share 517005 FSSA Family Resources 500 74.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3464 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 299.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3465 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -36.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3466 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 507.740 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3467 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 203.350 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3468 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1627.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3469 Payroll Salaries & Wages 510101 FSSA Aging 498 8677.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3470 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 231.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3471 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 37.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3472 Payroll PERF State Share 517005 FSSA Family Resources 500 1117.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3473 Payroll Life Insurance 518606 FSSA Family Resources 500 10.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3474 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3475 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 64.980 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3476 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.840 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3477 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 365.970 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3478 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 65.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3479 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 103.700 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3480 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 5.970 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3481 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 239.790 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3482 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 10.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3483 Payroll Social Security 516003 Family and Social Svcs Admin 405 17.970 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3484 Anthem Trad High Deductible 518105 FSSA Aging 498 344.220 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3485 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 147.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3486 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 36.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3487 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 588.410 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3488 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3489 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2345.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3490 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.470 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3491 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 2.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3492 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 37.620 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3493 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 98.020 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3494 Payroll Anthem Dental Trad 518796 FSSA Aging 498 52.510 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3495 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.050 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3496 Payroll Disability 519006 FSSA Mental Health and Addiction 410 57.200 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3497 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.750 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3498 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3499 Payroll Social Security 516003 FSSA Aging 498 643.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3500 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3501 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 297.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3502 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.950 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3503 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3504 Payroll Social Security 516003 FSSA Family Resources 500 48.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3505 Payroll Social Security 516003 FSSA Aging 498 257.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3506 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -909.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3507 Vision Care 518800 FSSA Aging 498 1.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3508 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.770 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3509 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3510 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2069.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3511 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 101.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3512 Payroll Social Security 516003 FSSA Family Resources 500 2831.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3513 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 2.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3514 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.130 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3515 Payroll Life Insurance 518606 FSSA Aging 498 5.100 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3516 Payroll Anthem Dental Trad 518796 FSSA Aging 498 17.570 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3517 Payroll Disability 519006 Family and Social Svcs Admin 405 4.190 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3518 Vision Care 518800 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3519 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3520 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3521 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3522 Payroll Social Security 516003 FSSA Family Resources 500 737.840 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3523 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3524 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 570.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3525 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3526 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 118.630 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3527 Vision Care 518800 FSSA Mental Health and Addiction 410 7.980 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3528 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21318.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3529 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27853.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3530 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3531 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 260.340 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3532 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 62.090 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3533 Payroll Disability 519006 FSSA Aging 498 60.490 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3534 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13916.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3535 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 131.670 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3536 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 11.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3537 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.120 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3538 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.380 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3539 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3540 Payroll Salaries & Wages 510101 FSSA Family Resources 500 665.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3541 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3542 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3543 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 19.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3544 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 353.390 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3545 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 26.850 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3546 Payroll Disability 519006 FSSA Family Resources 500 658.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3547 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 36.210 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3548 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3549 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 227.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3550 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.190 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3551 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.600 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1166.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3553 Vision Care 518800 FSSA Family Resources 500 6.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3554 Payroll Salaries & Wages 510101 FSSA Family Resources 500 38899.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3555 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -90.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3556 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5710.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3557 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 59.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3558 Payroll Disability 519006 FSSA Aging 498 151.870 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3559 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2293.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11779.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3561 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1319.280 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3562 Payroll Life Insurance 518606 FSSA Aging 498 9.520 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3563 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1564.610 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3564 Payroll Life Insurance 518606 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3565 Payroll PERF State Share 517005 FSSA Aging 498 387.130 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3566 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 83.790 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3567 Vision Care 518800 FSSA Family Resources 500 22.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3568 Payroll Disability 519006 FSSA Mental Health and Addiction 410 206.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3569 Vision Care 518800 FSSA Family Resources 500 0.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3570 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -236.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3571 Vision Care 518800 Family and Social Svcs Admin 405 -117.930 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3572 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 30.170 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3573 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3574 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3575 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 70.810 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3576 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 759.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3577 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3578 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 17.650 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3579 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 881.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3580 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.030 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3581 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3582 Payroll Disability 519006 Family and Social Svcs Admin 405 -3237.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3583 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -851.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3584 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 21.140 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3585 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3586 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3587 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6410.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3588 Anthem Trad High Deductible 518105 FSSA Family Resources 500 126.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3589 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6778.410 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3590 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 33.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3591 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13251.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3592 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3593 Payroll Life Insurance 518606 FSSA Aging 498 1.770 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3594 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3595 Payroll Life Insurance 518606 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3596 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -190342.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3597 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 18.550 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3598 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.690 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3599 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 24.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3600 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 92.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3601 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.410 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3602 Payroll PERF State Share 517005 FSSA Family Resources 500 4356.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3603 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.300 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3604 Payroll PERF State Share 517005 FSSA Aging 498 971.930 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3605 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 36.260 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3606 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3607 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 37.310 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3608 Payroll Employee Assistance 518901 FSSA Aging 498 1.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3609 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3610 Payroll Life Insurance 518606 FSSA Family Resources 500 7.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3611 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3612 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3613 Payroll Employee Assistance 518901 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3614 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 258.490 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3615 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 20.500 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3616 Payroll Employee Assistance 518901 FSSA Aging 498 0.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3617 Vision Care 518800 FSSA Mental Health and Addiction 410 1.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3618 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 414.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3619 Payroll Social Security 516003 FSSA Family Resources 500 2679.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3620 Payroll Disability 519006 FSSA Family Resources 500 9.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3621 Vision Care 518800 FSSA Aging 498 5.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3622 Payroll Salaries & Wages 510101 FSSA Aging 498 3456.500 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3623 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3624 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7106.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4401078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3625 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9975.520 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4352595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3626 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 105.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3627 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 533.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3628 Payroll Life Insurance 518606 FSSA Aging 498 0.130 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3629 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3794.410 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3630 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -6070.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3631 Vision Care 518800 FSSA Family Resources 500 4.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 64.980 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3633 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3634 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1187.910 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3635 Payroll Disability 519006 FSSA Family Resources 500 0.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3636 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -202365.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3637 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 1.540 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3638 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3639 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -254.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3640 Payroll Anthem Dental Trad 518796 FSSA Aging 498 55.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3641 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3642 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 174.670 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3643 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1333.240 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3644 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3646 Payroll Disability 519006 FSSA Family Resources 500 711.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3647 Vision Care 518800 FSSA Aging 498 0.070 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3648 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 230.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3649 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 79.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3650 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.850 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3651 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 40.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3652 Payroll PERF State Share 517005 FSSA Family Resources 500 904.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3653 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1219.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3654 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3655 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 568.860 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3656 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1.630 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3657 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3658 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -97.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3659 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 72.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3660 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 2.590 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3661 Vision Care 518800 FSSA Mental Health and Addiction 410 6.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3662 Payroll Disability 519006 FSSA Mental Health and Addiction 410 0.390 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3663 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3664 Payroll Employee Assistance 518901 FSSA Aging 498 0.320 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3665 Vision Care 518800 Family and Social Svcs Admin 405 -130.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3666 Payroll Social Security 516003 FSSA Aging 498 614.840 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3667 Payroll Social Security 516003 Family and Social Svcs Admin 405 -14735.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3668 Payroll Life Insurance 518606 FSSA Family Resources 500 58.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3669 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 8.460 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3670 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3671 Vision Care 518800 FSSA Family Resources 500 24.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3672 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3673 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 503.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3674 Payroll Life Insurance 518606 FSSA Aging 498 3.220 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3675 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3676 Payroll PERF State Share 517005 FSSA Aging 498 928.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3677 Payroll PERF State Share 517005 FSSA Family Resources 500 13.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3678 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.890 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3679 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 65.140 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3680 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 39.230 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3681 Payroll PERF State Share 517005 FSSA Aging 498 9.670 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3682 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 778.690 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3683 Payroll Anthem Dental Trad 518796 FSSA Aging 498 19.730 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3684 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3685 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6952.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3686 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 106.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3687 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 9.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3688 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3689 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 47.450 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3690 Payroll Salaries & Wages 510101 FSSA Aging 498 2171.640 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3691 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 270.290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3692 Payroll Disability 519006 Family and Social Svcs Admin 405 -3439.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3693 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8076.650 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3694 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3695 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3696 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3697 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -22665 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3698 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3699 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3700 Anthem Trad High Deductible 518105 FSSA Aging 498 402.710 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3701 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 310.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3702 Payroll Social Security 516003 FSSA Family Resources 500 2940.730 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3703 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 617.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3704 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3705 Payroll Life Insurance 518606 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3706 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3707 Payroll Salaries & Wages 510101 FSSA Aging 498 8294.300 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3708 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3709 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3710 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 750.610 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3711 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 47.280 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3712 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 23.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3713 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 22.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3714 Payroll Disability 519006 FSSA Aging 498 145.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3715 Payroll Social Security 516003 FSSA Family Resources 500 9.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3716 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 0.200 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3717 Anthem Trad High Deductible 518105 FSSA Aging 498 23.030 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3718 Payroll Social Security 516003 FSSA Aging 498 5.780 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3719 Payroll Disability 519006 FSSA Aging 498 1.510 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3720 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3721 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3722 Vision Care 518800 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3723 Anthem Trad High Deductible 518105 FSSA Aging 498 880.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3724 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 17.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3725 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 76.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3726 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 424.980 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3727 Payroll Employee Assistance 518901 FSSA Aging 498 1.640 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3728 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.200 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3729 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -30122.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3730 Payroll Disability 519006 FSSA Aging 498 38 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3731 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.200 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3732 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2456.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3733 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1772.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3734 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3735 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.010 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3736 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -38.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3737 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3738 Payroll Life Insurance 518606 FSSA Aging 498 8.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3739 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2.510 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3740 Payroll Social Security 516003 FSSA Family Resources 500 605.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3741 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -978.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3742 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6701.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3743 Payroll Anthem Dental Trad 518796 FSSA Aging 498 1.090 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3744 Payroll Salaries & Wages 510101 FSSA Aging 498 86.310 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3745 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.510 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3746 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 4.650 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3747 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3748 Vision Care 518800 FSSA Aging 498 1.230 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3749 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3750 Payroll Social Security 516003 FSSA Aging 498 159.190 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3751 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2438.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3752 Payroll Life Insurance 518606 FSSA Family Resources 500 7.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3753 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40657.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3754 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 13.870 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3755 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 602.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3756 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1325.820 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3757 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1120.150 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3758 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 121.670 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3759 Payroll Disability 519006 FSSA Family Resources 500 115.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3760 Payroll Salaries & Wages 510101 FSSA Family Resources 500 122.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3761 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 34.100 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3762 Payroll PERF State Share 517005 FSSA Aging 498 243.220 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3763 Anthem Trad High Deductible 518105 FSSA Family Resources 500 21.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3764 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 248.830 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3765 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 63.710 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3766 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10001.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3767 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3768 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 113.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3769 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3770 Vision Care 518800 FSSA Aging 498 5.900 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3771 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3772 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3773 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 300.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3774 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 208.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 3775 Payroll Employee Assistance 518901 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 3776 Payroll Disability 519006 FSSA Mental Health and Addiction 410 175.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 3777 Payroll PERF State Share 517005 FSSA Family Resources 500 4553.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4382584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 3778 State in-house product charges 654320 Natural Resources 300 107.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3779 Special Charges 659360 Adjutant General 110 2.330 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3780 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3781 Parts charges 654335 Economic Development Corp 260 143.650 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3782 Parts charges 654335 Lieutenant Governor's Office 38 171.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3783 Labor Charges 659345 Attorney General 46 53.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3784 State in-house product charges 654320 Labor 225 167.990 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3785 Special Charges 659360 Natural Resources 300 0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3786 State in-house product charges 654320 Correction 615 17.850 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3787 Parts charges 654335 Natural Resources 300 13.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3788 Special Charges 659360 Veterans Affairs 160 0.060 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3789 Parts charges 654335 Natural Resources 300 134.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3790 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3791 Parts charges 654335 Brd of Animal Health 351 786.070 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3792 Special Charges 659360 School for the Deaf 560 40.790 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3793 Labor Charges 659345 Adjutant General 110 50 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3794 Parts charges 654335 Correction 615 248.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3795 Special Charges 659360 Plainfield Corr 690 0.250 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3796 Labor Charges 659345 Indpls Adult Edu/Reentry 660 117.500 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3797 Labor Charges 659345 Women's Prison 640 1135.700 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3798 Special Charges 659360 Brd of Animal Health 351 9.840 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3799 Labor Charges 659345 Larue Carter Hospital 450 50 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3800 State in-house product charges 654320 Health 400 17.070 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3801 Special Charges 659360 Attorney General 46 1.270 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3802 Special Charges 659360 Natural Resources 300 1.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3803 Parts charges 654335 Public Defender 605 26.700 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3804 Special Charges 659360 Correction 615 3.950 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3805 Parts charges 654335 Attorney General 46 11.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3806 State in-house product charges 654320 Agriculture 36 41.960 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3807 Labor Charges 659345 Auditor of State 50 60.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3808 Labor Charges 659345 State Police 100 4688.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3809 Labor Charges 659345 Lieutenant Governor's Office 38 12.500 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3810 State in-house product charges 654320 Natural Resources 300 24.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3811 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 3812 Commercial Charges 659340 Women's Prison 640 861.300 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3813 Parts charges 654335 Governor's Office 30 49.990 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3814 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3815 Labor Charges 659345 Education 700 32 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3816 Special Charges 659360 State Police 100 168.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3817 Motor Pool Charges 659355 Family and Social Svcs Admin 405 247 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3818 State in-house product charges 654320 Public Defender 605 190.700 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3819 Special Charges 659360 Madison Corr 667 0.250 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3820 State in-house product charges 654320 Logansport State Hospital 435 44.390 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3821 Special Charges 659360 Adjutant General 110 0.500 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3822 Lease Rate 659350 Brd of Animal Health 351 622.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3823 Lease Rate 659350 Law Enforcement Training Brd 103 156.780 Internal Service Funds - Expenses 2016 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 3824 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3825 Parts charges 654335 Education 700 13.630 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3826 State in-house product charges 654320 Toxicology 115 16.020 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 3827 Lease Rate 659350 Madison State Hospital 430 100.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3828 Special Charges 659360 Auditor of State 50 5.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3829 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 37.380 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3830 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3831 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 3832 Special Charges 659360 Agriculture 36 2.740 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3833 Lease Rate 659350 Evansville Psych Childrens Ctr 415 58.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 3834 Special Charges 659360 Natural Resources 300 5.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3835 State in-house product charges 654320 Correction 615 784.210 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3836 Parts charges 654335 Adjutant General 110 203.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3837 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 3838 Special Charges 659360 Health 400 36.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3839 Labor Charges 659345 Health 400 462.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3840 Parts charges 654335 Auditor of State 50 401.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3841 State in-house product charges 654320 Brd of Animal Health 351 86.920 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3842 Parts charges 654335 Ofc of Inspector General 75 29.240 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3843 Special Charges 659360 Lieutenant Governor's Office 38 1.840 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3844 Special Charges 659360 Governor's Office 30 0.750 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3845 Labor Charges 659345 Plainfield Corr 690 25 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3846 Parts charges 654335 State Police 100 6124.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3847 State in-house product charges 654320 Environmental Management 495 163.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3848 Labor Charges 659345 Veterans Affairs 160 16 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 3849 State in-house product charges 654320 Natural Resources 300 16.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3850 Labor Charges 659345 Correction 615 73 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3851 Parts charges 654335 Professional Licensing 250 22.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3852 Labor Charges 659345 Agriculture 36 74.300 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3853 Special Charges 659360 Correction 615 1.830 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3854 Special Charges 659360 Women's Prison 640 100 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3855 Labor Charges 659345 Professional Licensing 250 57 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3856 Commercial Charges 659340 Natural Resources 300 313.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3857 State in-house product charges 654320 Natural Resources 300 132.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3858 Labor Charges 659345 Ofc of Inspector General 75 30 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3859 Labor Charges 659345 Public Defender 605 57 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3860 Special Charges 659360 Environmental Management 495 5.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3861 Parts charges 654335 School for the Deaf 560 737.150 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3862 Motor Pool Charges 659355 Brd of Animal Health 351 228 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3863 Special Charges 659360 Natural Resources 300 8.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3864 Commercial Charges 659340 IN Archives and Records Admin 62 183.680 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3865 Commercial Charges 659340 State Police 100 809.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3866 Parts charges 654335 Natural Resources 300 418.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3867 Labor Charges 659345 Natural Resources 300 163.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3868 Special Charges 659360 IN Archives and Records Admin 62 1.840 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3869 Lease Rate 659350 Motor Vehicles 235 61.390 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3870 State in-house product charges 654320 State Police 100 5107.890 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3871 Labor Charges 659345 Correction 615 169 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3872 Labor Charges 659345 Natural Resources 300 37.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3873 Parts charges 654335 Environmental Management 495 634.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3874 State in-house product charges 654320 Attorney General 46 16.060 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 3875 Parts charges 654335 Correction 615 127.180 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3876 State in-house product charges 654320 Professional Licensing 250 46.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3877 Parts charges 654335 Women's Prison 640 2194.490 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 3878 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 3879 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 3880 Lease Rate 659350 Family and Social Svcs Admin 405 656.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3881 State in-house product charges 654320 IN Archives and Records Admin 62 156.540 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3882 Commercial Charges 659340 School for the Deaf 560 1876.970 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3883 Labor Charges 659345 Family and Social Svcs Admin 405 236.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3884 Special Charges 659360 Professional Licensing 250 0.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3885 Parts charges 654335 Health 400 1225.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3886 Labor Charges 659345 Economic Development Corp 260 86.100 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3887 Labor Charges 659345 Adjutant General 110 30 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 3888 State in-house product charges 654320 Lieutenant Governor's Office 38 2 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 3889 State in-house product charges 654320 Auditor of State 50 86.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3890 Labor Charges 659345 Environmental Management 495 206.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3891 Parts charges 654335 Family and Social Svcs Admin 405 294.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3892 Special Charges 659360 Larue Carter Hospital 450 0.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3893 Labor Charges 659345 Natural Resources 300 54.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3894 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3895 Labor Charges 659345 Natural Resources 300 47.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3896 Labor Charges 659345 School for the Deaf 560 528 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 3897 Parts charges 654335 Administration 61 310.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3898 Special Charges 659360 Ofc of Inspector General 75 0.590 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3899 Special Charges 659360 Education 700 0.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3900 State in-house product charges 654320 Family and Social Svcs Admin 405 164.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3901 Special Charges 659360 Putnamville Corr 650 0.250 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3902 Special Charges 659360 Public Defender 605 0.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 3903 Parts charges 654335 Indpls Adult Edu/Reentry 660 38.770 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3904 Commercial Charges 659340 Administration 61 3406.400 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3905 Motor Pool Charges 659355 Natural Resources 300 38 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3906 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.590 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 3907 State in-house product charges 654320 Family and Social Svcs Admin 405 174.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3908 Special Charges 659360 Family and Social Svcs Admin 405 2.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3909 Labor Charges 659345 Family and Social Svcs Admin 405 137 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3910 Lease Rate 659350 Family and Social Svcs Admin 405 648 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3911 Motor Pool Charges 659355 Family and Social Svcs Admin 405 19 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3912 Parts charges 654335 Family and Social Svcs Admin 405 131.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3913 State in-house product charges 654320 Professional Licensing 250 21.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3914 Parts charges 654335 Professional Licensing 250 39.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3915 Labor Charges 659345 Professional Licensing 250 55 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3916 Special Charges 659360 Professional Licensing 250 0.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 3917 Commercial Charges 659340 State Police 100 1005.660 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3918 Parts charges 654335 State Police 100 5788.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3919 Special Charges 659360 State Police 100 152.070 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3920 Labor Charges 659345 State Police 100 4629.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3921 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 3922 Parts charges 654335 Brd of Animal Health 351 246.070 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3923 State in-house product charges 654320 Brd of Animal Health 351 64.360 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3924 Lease Rate 659350 Brd of Animal Health 351 622.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3925 State in-house product charges 654320 Health 400 23.280 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3926 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3927 Special Charges 659360 Health 400 92.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3928 Labor Charges 659345 Health 400 1846 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3929 Commercial Charges 659340 Health 400 662.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3930 Commercial Charges 659340 Auditor of State 50 129.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3931 State in-house product charges 654320 Auditor of State 50 35.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3932 Special Charges 659360 Auditor of State 50 18.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3933 Labor Charges 659345 Auditor of State 50 662.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 3934 Labor Charges 659345 Environmental Management 495 169.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3935 Parts charges 654335 Environmental Management 495 204.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3936 State in-house product charges 654320 Environmental Management 495 498.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3937 Special Charges 659360 Environmental Management 495 3.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 3938 State in-house product charges 654320 Administration 61 1079.720 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3939 Special Charges 659360 Administration 61 1.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3940 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3941 Special Charges 659360 Correction 615 5.690 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3942 Parts charges 654335 Correction 615 237.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3943 State in-house product charges 654320 Correction 615 863.100 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3944 Labor Charges 659345 Correction 615 170.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 3945 Parts charges 654335 Motor Vehicles 235 562.720 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3946 Labor Charges 659345 Motor Vehicles 235 234.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3947 Lease Rate 659350 Motor Vehicles 235 56.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3948 State in-house product charges 654320 Motor Vehicles 235 99.850 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 3949 Special Charges 659360 Natural Resources 300 7.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3950 Parts charges 654335 Natural Resources 300 473.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3951 State in-house product charges 654320 Natural Resources 300 57.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3952 Labor Charges 659345 Natural Resources 300 268.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3953 Special Charges 659360 Madison Corr 667 0.250 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3954 Labor Charges 659345 Madison Corr 667 25 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3955 State in-house product charges 654320 Secretary Of State 40 28.840 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 3956 Lease Rate 659350 Economic Development Corp 260 8.400 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3957 Special Charges 659360 Family and Social Svcs Admin 405 5.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 3958 Parts charges 654335 Natural Resources 300 189.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3959 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 3960 Parts charges 654335 Agriculture 36 141.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 3961 Labor Charges 659345 Brd of Animal Health 351 192.100 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 3962 State in-house product charges 654320 Ofc of Inspector General 75 412.810 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 3963 Labor Charges 659345 Governor's Office 30 25 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3964 Labor Charges 659345 Administration 61 226 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3965 Commercial Charges 659340 Health 400 1984.330 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 3966 Labor Charges 659345 Putnamville Corr 650 25 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 3967 State in-house product charges 654320 Administration 61 642.450 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3968 Labor Charges 659345 Madison Corr 667 25 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 3969 Special Charges 659360 Economic Development Corp 260 3.890 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 3970 Lease Rate 659350 Administration 61 36 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3971 Special Charges 659360 Administration 61 40.930 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 3972 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3973 State in-house product charges 654320 Governor's Office 30 55.870 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-19T00:00:00 4373229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 3974 Commercial Charges 659340 Plainfield Corr 690 41.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3975 Special Charges 659360 Plainfield Corr 690 0.840 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 3976 State in-house product charges 654320 Labor 225 189.090 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3977 Parts charges 654335 Labor 225 52.730 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3978 Labor Charges 659345 Labor 225 62 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 3979 State in-house product charges 654320 Natural Resources 300 184.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3980 Parts charges 654335 Natural Resources 300 13.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3981 Special Charges 659360 Natural Resources 300 1.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3982 Labor Charges 659345 Natural Resources 300 57 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3983 Parts charges 654335 Natural Resources 300 319.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 3984 State in-house product charges 654320 Logansport State Hospital 435 21.100 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3985 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3986 Commercial Charges 659340 Logansport State Hospital 435 1072.520 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3987 Labor Charges 659345 Logansport State Hospital 435 25 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 3988 Lease Rate 659350 Madison State Hospital 430 72 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 3989 Labor Charges 659345 Education 700 48 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3990 Parts charges 654335 Education 700 97.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3991 Special Charges 659360 Education 700 1.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 3992 Special Charges 659360 Larue Carter Hospital 450 6.430 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3993 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3994 Labor Charges 659345 Larue Carter Hospital 450 198.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3995 Commercial Charges 659340 Larue Carter Hospital 450 52.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 3996 Special Charges 659360 Richmond State Hospital 440 8.940 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3997 Commercial Charges 659340 Richmond State Hospital 440 174.350 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 3998 Special Charges 659360 Westville Corr 680 0.250 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 3999 Labor Charges 659345 Westville Corr 680 25 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4000 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4001 Parts charges 654335 Natural Resources 300 13.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4002 Labor Charges 659345 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4003 State in-house product charges 654320 Natural Resources 300 81.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4004 Labor Charges 659345 Agriculture 36 437.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4005 State in-house product charges 654320 Agriculture 36 112.430 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4006 Parts charges 654335 Agriculture 36 882.860 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4007 Special Charges 659360 Agriculture 36 12.580 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4008 Special Charges 659360 Reception Diagnostic Ctr 695 0.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4009 State in-house product charges 654320 Reception Diagnostic Ctr 695 2 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4010 Labor Charges 659345 Reception Diagnostic Ctr 695 25 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4011 Special Charges 659360 Correction 615 0.950 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4012 State in-house product charges 654320 Correction 615 85.620 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4013 Parts charges 654335 Correction 615 82.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4014 Labor Charges 659345 Correction 615 12.500 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4015 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4016 Parts charges 654335 IN Archives and Records Admin 62 10.180 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4017 Special Charges 659360 IN Archives and Records Admin 62 7.300 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4018 State in-house product charges 654320 IN Archives and Records Admin 62 153.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4019 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4020 Commercial Charges 659340 IN Archives and Records Admin 62 699.270 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4021 Labor Charges 659345 IN Archives and Records Admin 62 16 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4022 Special Charges 659360 Evansville Psych Childrens Ctr 415 637.650 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4023 Parts charges 654335 Ofc of Inspector General 75 25.550 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4024 State in-house product charges 654320 Ofc of Inspector General 75 440.140 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4025 Special Charges 659360 Ofc of Inspector General 75 0.720 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4026 Labor Charges 659345 Ofc of Inspector General 75 57 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4027 State in-house product charges 654320 Indpls Adult Edu/Reentry 660 16 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4028 Labor Charges 659345 Indpls Adult Edu/Reentry 660 125.600 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4029 Parts charges 654335 Indpls Adult Edu/Reentry 660 3.600 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4030 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.150 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4031 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4032 Labor Charges 659345 School for the Deaf 560 147.100 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4033 Parts charges 654335 School for the Deaf 560 221.610 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4034 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4035 Labor Charges 659345 Women's Prison 640 32 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 4036 State in-house product charges 654320 Lieutenant Governor's Office 38 4 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4037 Labor Charges 659345 Edinburgh Corr 697 32 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 4038 Parts charges 654335 Public Defender 605 177.850 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4039 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4040 State in-house product charges 654320 Public Defender 605 336.420 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4041 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4042 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4043 Labor Charges 659345 Governor's Office 30 37.500 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4044 State in-house product charges 654320 Governor's Office 30 164.500 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4045 Special Charges 659360 Governor's Office 30 0.380 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4046 Special Charges 659360 Attorney General 46 4.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4047 Parts charges 654335 Attorney General 46 389.620 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4048 Labor Charges 659345 Attorney General 46 82.600 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4049 Parts charges 654335 Richmond State Hospital 440 694.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4050 Labor Charges 659345 Attorney General 46 92.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4051 Parts charges 654335 Larue Carter Hospital 450 210.930 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4052 Labor Charges 659345 Richmond State Hospital 440 25 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4053 Labor Charges 659345 Natural Resources 300 131.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4054 Labor Charges 659345 Brd of Animal Health 351 307.200 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4055 Parts charges 654335 Administration 61 262.190 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4056 Special Charges 659360 Natural Resources 300 4.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4057 Commercial Charges 659340 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4058 Lease Rate 659350 Law Enforcement Training Brd 103 270.970 Internal Service Funds - Expenses 2016 Public Safety LAW ENFORCEMENT TRAINING ACADM 10870 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 103 4059 Lease Rate 659350 Richmond State Hospital 440 582.270 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4060 Lease Rate 659350 Evansville Psych Childrens Ctr 415 36 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4061 Special Charges 659360 Labor 225 1.090 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4062 Parts charges 654335 Health 400 2941.610 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4063 Special Charges 659360 Public Defender 605 3.490 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4064 State in-house product charges 654320 State Police 100 5122.020 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4065 Special Charges 659360 Attorney General 46 1.340 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4066 State in-house product charges 654320 Secretary Of State 40 31.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4067 Special Charges 659360 Natural Resources 300 0.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4068 Special Charges 659360 Motor Vehicles 235 7.410 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4069 Special Charges 659360 Brd of Animal Health 351 5.150 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4070 Special Charges 659360 Logansport State Hospital 435 3380.440 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4071 Special Charges 659360 School for the Deaf 560 3.500 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4072 Labor Charges 659345 Public Defender 605 153.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4073 Parts charges 654335 Attorney General 46 41.740 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-14T00:00:00 4389480 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4074 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -185223.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4075 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -20745.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4076 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13553.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4077 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -846.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4078 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5556.740 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4079 Vision Care 518800 Family and Social Svcs Admin 405 -119.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4080 Payroll Disability 519006 Family and Social Svcs Admin 405 -3111.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4081 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -35.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4082 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -27375.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4083 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1594.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4084 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -226.400 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4085 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -3184.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4086 Labor Charges 659345 Family and Social Svcs Admin 405 156.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4087 Parts charges 654335 Family and Social Svcs Admin 405 270.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4088 State in-house product charges 654320 Family and Social Svcs Admin 405 181.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4089 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -88.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4090 Anthem Trad High Deductible 518105 FSSA Family Resources 500 426.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4091 Payroll Life Insurance 518606 FSSA Family Resources 500 1.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4092 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2299.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4093 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4094 Vision Care 518800 FSSA Family Resources 500 2.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4095 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 39.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4096 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 68.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4097 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4098 Payroll Disability 519006 FSSA Family Resources 500 20.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4099 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 19.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4100 Parts charges 654335 Professional Licensing 250 1161.440 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4101 Labor Charges 659345 Professional Licensing 250 668.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4102 State in-house product charges 654320 Professional Licensing 250 82.190 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4103 Special Charges 659360 Professional Licensing 250 16.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 4104 State in-house product charges 654320 State Police 100 4997.990 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4105 Parts charges 654335 State Police 100 9156.960 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4106 Commercial Charges 659340 State Police 100 4792.830 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4107 Special Charges 659360 State Police 100 361.160 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4108 Labor Charges 659345 State Police 100 9703.500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4109 Lease Rate 659350 State Police 100 108 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 4110 Parts charges 654335 Brd of Animal Health 351 288.280 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4111 State in-house product charges 654320 Brd of Animal Health 351 149.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4112 Labor Charges 659345 Health 400 509.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4113 Commercial Charges 659340 Health 400 2683.930 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4114 Special Charges 659360 Health 400 49.450 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4115 Payroll Disability 519006 FSSA Family Resources 500 608.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4116 Payroll Salaries & Wages 510101 FSSA Family Resources 500 37486.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4117 Payroll Social Security 516003 FSSA Family Resources 500 2745.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4118 Payroll PERF State Share 517005 FSSA Family Resources 500 4198.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4119 Payroll Life Insurance 518606 FSSA Family Resources 500 50.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4120 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 200.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4121 Anthem Trad High Deductible 518105 FSSA Family Resources 500 5722.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4122 Payroll Employee Assistance 518901 FSSA Family Resources 500 6.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4123 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.840 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4124 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 2745.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4125 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 198.690 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4126 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4127 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 11.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4128 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 307.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4129 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.350 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4130 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 31.770 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4131 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 441.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4132 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 24.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4133 Special Charges 659360 Auditor of State 50 0.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4134 Payroll Social Security 516003 FSSA Family Resources 500 723.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4135 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9741.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4136 Labor Charges 659345 Auditor of State 50 37.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4137 Payroll PERF State Share 517005 FSSA Family Resources 500 1091.060 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4138 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 623.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4139 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4140 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1453.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4141 Payroll Disability 519006 FSSA Family Resources 500 145.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4142 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 292.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4143 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 55.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4144 Vision Care 518800 FSSA Family Resources 500 5.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4145 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 83.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4146 Payroll Disability 519006 FSSA Aging 498 132.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4147 Payroll Salaries & Wages 510101 FSSA Aging 498 7593.260 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4148 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 227.800 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4149 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 18.750 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4150 Payroll Life Insurance 518606 FSSA Aging 498 7.880 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4151 Vision Care 518800 FSSA Aging 498 5.190 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4152 Payroll Employee Assistance 518901 FSSA Aging 498 1.460 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4153 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 50.510 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4154 Anthem Trad High Deductible 518105 FSSA Aging 498 484.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4155 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 19.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4156 Labor Charges 659345 Environmental Management 495 103.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4157 State in-house product charges 654320 Environmental Management 495 179.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4158 Special Charges 659360 Environmental Management 495 1.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4159 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 119.850 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4160 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 6848.610 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4161 Vision Care 518800 FSSA Disability and Rehab Svcs 497 4.790 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4162 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1336.950 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4163 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4164 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 106.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4165 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 495.650 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4166 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 7.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4167 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 205.460 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4168 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 65.590 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4169 State in-house product charges 654320 Administration 61 578.840 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4170 Commercial Charges 659340 Administration 61 220.560 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4171 Lease Rate 659350 Administration 61 261.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4172 Parts charges 654335 Administration 61 11.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4173 Labor Charges 659345 Administration 61 146 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4174 Special Charges 659360 Correction 615 72.430 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4175 State in-house product charges 654320 Correction 615 752.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4176 Parts charges 654335 Correction 615 1024.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4177 Parts charges 654335 Motor Vehicles 235 25.140 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4178 Lease Rate 659350 Motor Vehicles 235 77.450 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4179 Special Charges 659360 Motor Vehicles 235 0.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4180 Labor Charges 659345 Motor Vehicles 235 50 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 4181 Parts charges 654335 Natural Resources 300 784.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4182 Special Charges 659360 Attorney General 46 0.760 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4183 Parts charges 654335 Attorney General 46 13.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4184 Labor Charges 659345 Madison Corr 667 25 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4185 Special Charges 659360 Madison Corr 667 0.250 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 4186 Special Charges 659360 Plainfield Corr 690 0.500 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4187 Labor Charges 659345 Plainfield Corr 690 50 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 4188 State in-house product charges 654320 Labor 225 168.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 4189 State in-house product charges 654320 Natural Resources 300 98.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4190 Labor Charges 659345 Natural Resources 300 44.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4191 Special Charges 659360 Natural Resources 300 5.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4192 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1283.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4193 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 11456.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4194 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1109.530 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4195 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 861.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4196 Payroll Disability 519006 FSSA Mental Health and Addiction 410 200.530 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4197 Vision Care 518800 FSSA Mental Health and Addiction 410 7.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4198 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 30.650 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4199 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 82.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4200 Lease Rate 659350 Logansport State Hospital 435 72 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 4201 Lease Rate 659350 Economic Development Corp 260 36 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 4202 Lease Rate 659350 Madison State Hospital 430 144 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 4203 Parts charges 654335 Education 700 9.310 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4204 Labor Charges 659345 Education 700 41 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4205 Lease Rate 659350 Larue Carter Hospital 450 36 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4206 Special Charges 659360 Larue Carter Hospital 450 10.150 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4207 Commercial Charges 659340 Larue Carter Hospital 450 1014.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 4208 Lease Rate 659350 Richmond State Hospital 440 432 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 4209 Labor Charges 659345 Westville Corr 680 91.500 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 4210 Lease Rate 659350 Evansville State Hospital 425 252 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 4211 State in-house product charges 654320 Agriculture 36 66.010 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4212 Special Charges 659360 Agriculture 36 0.550 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4213 Commercial Charges 659340 Secretary Of State 40 129.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4214 Special Charges 659360 Secretary Of State 40 16.980 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4215 State in-house product charges 654320 Secretary Of State 40 24.970 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4216 Special Charges 659360 Miami Corr 618 0.500 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4217 State in-house product charges 654320 Reception Diagnostic Ctr 695 10 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 4218 Special Charges 659360 Correction 615 2.340 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4219 Labor Charges 659345 Correction 615 87 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4220 Parts charges 654335 Correction 615 99.350 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4221 Payroll Social Security 516003 FSSA Aging 498 140.140 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4222 Payroll PERF State Share 517005 FSSA Aging 498 211.100 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4223 Payroll Disability 519006 FSSA Aging 498 32.980 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4224 Anthem Trad High Deductible 518105 FSSA Aging 498 254.540 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4225 Payroll Employee Assistance 518901 FSSA Aging 498 0.260 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4226 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4227 Vision Care 518800 FSSA Aging 498 0.900 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4228 Payroll Anthem Dental Trad 518796 FSSA Aging 498 12.690 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4229 Payroll Life Insurance 518606 FSSA Aging 498 2.790 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4230 Labor Charges 659345 State Prison 620 25 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4231 Special Charges 659360 State Prison 620 0.250 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 4232 Lease Rate 659350 Veterans Home 570 208 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 4233 Parts charges 654335 IN Archives and Records Admin 62 459.870 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4234 State in-house product charges 654320 IN Archives and Records Admin 62 79.990 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4235 Special Charges 659360 IN Archives and Records Admin 62 32.810 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4236 Lease Rate 659350 IN Archives and Records Admin 62 122 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4237 Labor Charges 659345 IN Archives and Records Admin 62 780.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4238 Lease Rate 659350 Evansville Psych Childrens Ctr 415 72 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 4239 Special Charges 659360 Ofc of Inspector General 75 0.440 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4240 State in-house product charges 654320 Ofc of Inspector General 75 283.900 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4241 Parts charges 654335 Ofc of Inspector General 75 39.380 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4242 Labor Charges 659345 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 4243 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.880 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4244 Vision Care 518800 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4245 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 39.960 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4246 Payroll Disability 519006 Family and Social Svcs Admin 405 6.250 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4247 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.550 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4248 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 56.040 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4249 Payroll Social Security 516003 Family and Social Svcs Admin 405 26.610 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4250 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4251 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 356.830 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4252 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 10.710 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4253 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4254 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 59.310 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4255 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 529.570 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4256 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 40.520 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4257 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 3.600 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4258 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4259 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4260 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4261 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 537.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4262 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 96.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4263 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 25.820 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4264 Vision Care 518800 FSSA Mental Health and Addiction 410 1.710 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4265 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 358.990 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4266 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 38.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4267 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 3205.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4268 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 4.760 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4269 Labor Charges 659345 Indpls Adult Edu/Reentry 660 146 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4270 Parts charges 654335 Indpls Adult Edu/Reentry 660 53.560 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4271 Labor Charges 659345 Branchville Corr 675 100 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4272 Special Charges 659360 Branchville Corr 675 1 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 4273 Special Charges 659360 School for the Deaf 560 13.070 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4274 Lease Rate 659350 School for the Deaf 560 827.470 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4275 Commercial Charges 659340 School for the Deaf 560 781.970 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4276 Labor Charges 659345 School for the Deaf 560 217 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4277 Parts charges 654335 School for the Deaf 560 229.510 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 4278 Parts charges 654335 Public Defender 605 549.080 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4279 Lease Rate 659350 Public Defender 605 36 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4280 Special Charges 659360 Public Defender 605 8.950 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4281 State in-house product charges 654320 Public Defender 605 259.910 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4282 Lease Rate 659350 School for the Blind and VI 550 21 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 4283 Lease Rate 659350 Treasurer of State 48 492.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 4284 Labor Charges 659345 Camp Summit Corr 661 6 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 4285 Labor Charges 659345 Administration 61 48 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4286 Parts charges 654335 Administration 61 3.190 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4287 Special Charges 659360 Administration 61 0.960 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4288 Labor Charges 659345 Henryville Corr 607 25 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 4289 Special Charges 659360 Henryville Corr 607 0.250 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 4290 Parts charges 654335 Attorney General 46 58.300 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4291 Special Charges 659360 Attorney General 46 1.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4292 Labor Charges 659345 Governor's Office 30 37.500 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4293 Special Charges 659360 Governor's Office 30 0.380 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4294 State in-house product charges 654320 Governor's Office 30 85.060 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 4295 Special Charges 659360 Attorney General 46 2.080 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4296 Parts charges 654335 Attorney General 46 114.380 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4297 Labor Charges 659345 Correction 615 1601.900 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4298 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 522.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4299 Special Charges 659360 Education 700 0.380 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 4300 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 19.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4301 Parts charges 654335 Health 400 1904.580 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4302 Payroll PERF State Share 517005 FSSA Aging 498 850.450 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4303 Special Charges 659360 Family and Social Svcs Admin 405 3.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4304 Parts charges 654335 Agriculture 36 17.200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4305 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 23.260 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4306 State in-house product charges 654320 Natural Resources 300 49.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4307 Payroll PERF State Share 517005 FSSA Family Resources 500 257.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4308 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 15.890 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4309 Labor Charges 659345 Attorney General 46 62.500 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4310 Special Charges 659360 Indpls Adult Edu/Reentry 660 1.980 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 4311 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 767.050 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4312 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 224.710 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4313 Special Charges 659360 Administration 61 8.090 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 4314 Payroll Disability 519006 FSSA Mental Health and Addiction 410 56.110 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4315 Lease Rate 659350 Brd of Animal Health 351 622.620 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4316 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 10.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4317 Lease Rate 659350 Family and Social Svcs Admin 405 684 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4318 Parts charges 654335 Environmental Management 495 57.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 4319 Payroll Anthem Dental Trad 518796 FSSA Aging 498 36.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4320 Labor Charges 659345 Attorney General 46 54.400 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4321 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 97.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4322 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4323 Labor Charges 659345 Agriculture 36 37.500 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 4324 Labor Charges 659345 Miami Corr 618 50 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 4325 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 82.370 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4326 Payroll Social Security 516003 FSSA Family Resources 500 167.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4327 State in-house product charges 654320 Auditor of State 50 96.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 4328 Labor Charges 659345 Public Defender 605 194.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 4329 Vision Care 518800 FSSA Family Resources 500 20.970 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4330 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1124.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4331 State in-house product charges 654320 Lieutenant Governor's Office 38 49.410 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 4332 Special Charges 659360 Brd of Animal Health 351 6.770 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4333 Labor Charges 659345 Secretary Of State 40 315.900 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4334 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 262.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4335 State in-house product charges 654320 Natural Resources 300 81.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4336 Special Charges 659360 Natural Resources 300 11.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4337 Lease Rate 659350 Health 400 1366.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4338 Lease Rate 659350 War Memorials Comm 315 172 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 4339 Commercial Charges 659340 IN Archives and Records Admin 62 512.960 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 4340 Labor Charges 659345 Natural Resources 300 597.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4341 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 48.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4342 Parts charges 654335 Natural Resources 300 438.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 4343 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 343.700 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4344 Labor Charges 659345 Brd of Animal Health 351 385.100 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 4345 Commercial Charges 659340 Correction 615 446.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 4346 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2695.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4347 Parts charges 654335 Secretary Of State 40 539.190 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 4348 Payroll Salaries & Wages 510101 FSSA Aging 498 1884.860 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4349 Labor Charges 659345 Attorney General 46 118.400 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 4350 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4351 Payroll Disability 519006 FSSA Mental Health and Addiction 410 9.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4352 Payroll Social Security 516003 FSSA Aging 498 571.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4353 State in-house product charges 654320 Health 400 2 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 4354 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 9.600 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4355 Payroll Life Insurance 518606 FSSA Family Resources 500 10.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4356 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.070 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-06T00:00:00 4345708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4357 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -252542.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4358 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -68149.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4359 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -21265.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4360 Payroll Social Security 516003 Family and Social Svcs Admin 405 -13752.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4361 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -5696.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4362 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -11994.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4363 Vision Care 518800 Family and Social Svcs Admin 405 -125.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4364 Vision Care 518800 Family and Social Svcs Admin 405 -1607.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4365 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -925.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4366 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -473.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4367 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -28689.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4368 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -367525.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4369 Payroll Disability 519006 Family and Social Svcs Admin 405 -3364.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4370 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -37.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4371 Payroll Disability 519006 Family and Social Svcs Admin 405 -38067.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4372 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -173196.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4373 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2911.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4374 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -21572.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -245.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4376 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -1692.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4377 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -2322.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4378 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 -31.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4379 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 -21086.590 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4380 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -41511.020 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4381 Transactions 659207 Family and Social Svcs Admin 405 -420.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4382 Tape Accesses 659211 Family and Social Svcs Admin 405 -26.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4383 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 -1646.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4384 Citrix 652370 Family and Social Svcs Admin 405 -12292.260 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4385 Seat Charge 652072 Family and Social Svcs Admin 405 -106727.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4386 Courier Service 659420 Family and Social Svcs Admin 405 -11389.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4387 Database Hosting 659266 Family and Social Svcs Admin 405 -69851.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4388 Shared SAN Storage 659270 Family and Social Svcs Admin 405 -50107.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4389 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -22243.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4390 Job Production 659210 Family and Social Svcs Admin 405 -62.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4391 Postage 659410 Family and Social Svcs Admin 405 -22723.510 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4392 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -19196.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4393 HR Application Services 659295 Family and Social Svcs Admin 405 -4907.530 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4394 Archive Storage 659271 Family and Social Svcs Admin 405 -1907.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4395 Shredding Services 659370 Family and Social Svcs Admin 405 -45.660 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4396 Disaster Recovery 659052 Family and Social Svcs Admin 405 -2540.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4397 Shared Web Hosting 659282 Family and Social Svcs Admin 405 -1974.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4398 800# Service 652151 Family and Social Svcs Admin 405 -310.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4399 Printing Service 659792 Family and Social Svcs Admin 405 -1450.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4400 Parts charges 654335 Family and Social Svcs Admin 405 -208.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4401 Training 659102 Family and Social Svcs Admin 405 -174.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4402 Filenet 652380 Family and Social Svcs Admin 405 -23.380 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4403 Financial Application Services 659294 Family and Social Svcs Admin 405 -11391.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4404 Physical Server Hosting 659260 Family and Social Svcs Admin 405 -13972.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4405 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 -4304.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4406 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 -10558.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4407 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 -33.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4408 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 -277.380 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4409 Special Charges 659360 Family and Social Svcs Admin 405 -1002.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4410 WebEx 659284 Family and Social Svcs Admin 405 -195.860 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4411 State in-house product charges 654320 Family and Social Svcs Admin 405 -142.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4412 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 -431.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4413 Motor Pool Charges 659355 Family and Social Svcs Admin 405 -46.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4414 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 -77.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4415 Extranet FTP Services 652360 Family and Social Svcs Admin 405 -129.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4416 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 -157.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4417 Lease Rate 659350 Family and Social Svcs Admin 405 -1367.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4418 Mail Management Services 659430 Family and Social Svcs Admin 405 -37353.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4419 Calling Card 652153 Family and Social Svcs Admin 405 -0.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4420 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 -24.920 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4421 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 -1556.290 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4422 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 -1063.070 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4423 AdmOp-Registration 599020 Family and Social Svcs Admin 405 -215.810 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4424 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 -26.410 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4425 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 -73.940 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4426 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 -1624.270 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4427 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -2382.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4428 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -96.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4429 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 -29.480 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4430 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 -2366.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4431 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 -751.880 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4432 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 -1857.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4433 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 -124.260 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4434 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 -1042.780 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4435 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -15004.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4436 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -6621.600 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4437 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 -652.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4438 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 -4645.250 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4439 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 55.180 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4440 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -61.160 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4441 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 -24575.170 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4442 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 -65.740 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4443 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 -6848.600 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4444 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 -174.740 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4445 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 -2118.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4446 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 -22281.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4447 Temp Staffing Company 519820 Family and Social Svcs Admin 405 -1700.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4448 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 -55.170 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4449 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 -243.310 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4450 Main - Carpet 532065 Family and Social Svcs Admin 405 -26456.760 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4451 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 -110.730 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4452 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -164804.940 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4453 Off-Printer Paper 546005 Family and Social Svcs Admin 405 -2269.810 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4454 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 -214.450 Social Service Payments 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4455 Main - Computers 533041 Family and Social Svcs Admin 405 -223.050 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4456 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 -251.860 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4457 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 -4727.660 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4458 Sp Op -Food 547012 Family and Social Svcs Admin 405 -320.650 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4459 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 -140.220 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4460 SpOp-Training 547054 Family and Social Svcs Admin 405 -1113.190 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4461 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 -11717.450 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4462 Computer software 555553 Family and Social Svcs Admin 405 -9097.430 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4463 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 -1992.130 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4464 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 -20.010 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4465 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 -5651.770 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4466 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 -28800.420 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4467 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 -275156.120 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4468 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 -145.120 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4469 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 -482.110 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4470 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 -858.360 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4471 Main - Office Copier 533040 Family and Social Svcs Admin 405 -1213.950 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4472 Telecom - Messaging 521022 Family and Social Svcs Admin 405 -1224.150 Utilities 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4473 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 -4242.390 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4474 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -107417.430 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4475 Office Equipment 555501 Family and Social Svcs Admin 405 -50.780 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4476 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 -159.300 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4477 Payroll Disability 519006 FSSA Family Resources 500 706.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4478 Payroll PERF State Share 517005 FSSA Family Resources 500 4522.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4479 Vision Care 518800 FSSA Family Resources 500 24.230 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4480 Payroll Life Insurance 518606 FSSA Family Resources 500 57.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4481 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 238.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4482 Payroll Social Security 516003 FSSA Family Resources 500 2916.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4483 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6616.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4484 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 597.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4485 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.270 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4486 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3524.580 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4487 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 248.820 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4488 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.510 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4489 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 394.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4490 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 64.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4491 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 23.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4492 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 105.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4493 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4494 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 47.880 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4495 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 41.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4496 Payroll Social Security 516003 FSSA Family Resources 500 606.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4497 Payroll Salaries & Wages 510101 FSSA Family Resources 500 8094.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4498 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 106.220 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4499 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 242.840 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4500 Payroll Employee Assistance 518901 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4501 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1329.530 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4502 Payroll PERF State Share 517005 FSSA Family Resources 500 906.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4503 Payroll Disability 519006 FSSA Family Resources 500 116.230 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4504 Payroll Life Insurance 518606 FSSA Family Resources 500 7.610 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4505 Vision Care 518800 FSSA Family Resources 500 4.760 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4506 Payroll Salaries & Wages 510101 FSSA Aging 498 9971.690 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4507 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 299.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4508 Payroll Life Insurance 518606 FSSA Aging 498 11.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4509 Payroll Social Security 516003 FSSA Aging 498 734.670 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4510 Vision Care 518800 FSSA Aging 498 7.320 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4511 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 30.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4512 Anthem Trad High Deductible 518105 FSSA Aging 498 1167.960 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4513 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 96.220 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4514 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 17.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4515 Payroll Anthem Dental Trad 518796 FSSA Aging 498 72.890 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4516 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1325.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4517 Vision Care 518800 FSSA Disability and Rehab Svcs 497 5.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4518 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 7261.210 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4519 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 127.080 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4520 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 813.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4521 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 105.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4522 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 527.290 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4523 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 66.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4524 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1137.960 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4525 Payroll Disability 519006 FSSA Mental Health and Addiction 410 177.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4526 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 9.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4527 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 765.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4528 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1131.710 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4529 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 62.230 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4530 Vision Care 518800 FSSA Mental Health and Addiction 410 6.770 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4531 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.300 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4532 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 304.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4533 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 81.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4534 Payroll Social Security 516003 FSSA Aging 498 54.940 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4535 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 3.600 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4536 Payroll Disability 519006 FSSA Aging 498 13.060 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4537 Payroll Life Insurance 518606 FSSA Aging 498 1.100 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4538 Vision Care 518800 FSSA Aging 498 0.420 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4539 Anthem Trad High Deductible 518105 FSSA Aging 498 145.110 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4540 Payroll Employee Assistance 518901 FSSA Aging 498 0.110 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4541 Payroll PERF State Share 517005 FSSA Aging 498 83.590 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4542 Payroll Salaries & Wages 510101 FSSA Aging 498 746.330 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4543 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 22.390 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4544 Payroll Anthem Dental Trad 518796 FSSA Aging 498 7.100 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4545 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -184.460 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4546 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -556.620 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4547 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -27.300 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4548 Payroll Social Security 516003 Family and Social Svcs Admin 405 -186.940 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4549 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2494.470 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4550 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -49.410 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4551 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -48.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4552 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -0.420 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4553 Vision Care 518800 Family and Social Svcs Admin 405 -1.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4554 Payroll Disability 519006 Family and Social Svcs Admin 405 -28.820 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4555 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.140 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4556 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 751 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4557 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.540 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4558 Vision Care 518800 FSSA Mental Health and Addiction 410 0.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4559 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 4.800 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4560 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 0.360 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4561 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4562 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 84.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4563 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4564 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4565 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 7.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4566 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 51.960 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4567 Vision Care 518800 Family and Social Svcs Admin 405 1.700 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4568 Payroll Disability 519006 Family and Social Svcs Admin 405 30.310 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4569 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15.600 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4570 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 193.980 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4571 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 573.910 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4572 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.440 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4573 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 49.720 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4574 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2579.510 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4575 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 28.170 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4576 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.560 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4577 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 -242.590 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4578 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 8.580 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4579 SpOp-Recreation 547038 Family and Social Svcs Admin 405 -1.790 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4580 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -15831.280 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4581 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 507.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4582 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 -29662.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4583 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 -21.010 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4584 Off-Office Supplies 546002 Family and Social Svcs Admin 405 -2924.980 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4585 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -15 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4586 Telephone - Remote 652137 Family and Social Svcs Admin 405 -2899.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4587 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 -6.520 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4588 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 -81.380 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4589 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 12.320 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4590 Structures other than building 555401 Family and Social Svcs Admin 405 -293.640 Capital Costs 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4591 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 -3189.810 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4592 Payroll Disability 519006 FSSA Aging 498 174.520 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4593 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -189167.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4594 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 -1459.340 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4595 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 -1531.420 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4596 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 60.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4597 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 -80.680 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4598 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -2277833.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4599 Payroll Social Security 516003 Family and Social Svcs Admin 405 193.290 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4600 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4601 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 -256.770 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4602 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 45 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4603 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4604 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10160.130 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4605 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 -910.180 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4606 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 -115.700 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4607 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 4608 Prog Op-Software Maint 539035 Family and Social Svcs Admin 405 -10077.600 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4609 Labor Charges 659345 Family and Social Svcs Admin 405 -446.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4610 Instant Messaging 652078 Family and Social Svcs Admin 405 -270.110 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4611 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 309.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4612 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.340 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4613 Payroll Social Security 516003 Family and Social Svcs Admin 405 -165181.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4614 HR Service Fees 659900 Family and Social Svcs Admin 405 -191229.510 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4615 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -2259.830 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4616 Long Distance 652150 Family and Social Svcs Admin 405 -452.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4617 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 65.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4618 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 217.830 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 4619 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -2.430 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4620 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1211.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4621 Payroll Salaries & Wages 510101 FSSA Family Resources 500 40381.290 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 4622 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 -324.650 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4623 SpOp-Instruction 547042 Family and Social Svcs Admin 405 -761.230 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4624 Payroll PERF State Share 517005 FSSA Aging 498 1116.850 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4625 Dir Assistance 652140 Family and Social Svcs Admin 405 -33.660 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4626 Remote IP Phone 652134 Family and Social Svcs Admin 405 -167.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 4627 Payroll Employee Assistance 518901 FSSA Aging 498 2.010 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 4628 SpOp - Safety - FireProtect 547161 Child Services 502 581.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4629 OutoSt Travel - Ground Transpt 595550 Child Services 502 -57.140 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4630 HSA Health Savings Acct 2 519725 Child Services 502 1990.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4631 InState Travel - Parking&Tolls 595170 Child Services 502 19.430 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4632 Ins & Bond - Comp General Liab 537020 Child Services 502 272000.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4633 Network Services 652156 Child Services 502 -238.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4634 InState Travel - Per Diem&Meal 595120 Child Services 502 2197.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4635 Computers & Accessories 555554 Child Services 502 2405.770 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4636 InState Travel - Mileage 595110 Child Services 502 146008.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4637 InState Travel - Parking&Tolls 595170 Child Services 502 4.580 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4638 Shared SAN Storage 659270 Child Services 502 14810.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4639 Special Charges 659360 Child Services 502 4.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4640 Household kitchen & laundry 555502 Child Services 502 52.410 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4641 Eqp Main-SmallToolsImplements 545008 Child Services 502 723.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4642 Shared Web Hosting 659282 Child Services 502 1278.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4643 Long Distance 652150 Child Services 502 37.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4644 3PInState Travel - Mileage 595860 Child Services 502 5841.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4645 Lease Rate 659350 Child Services 502 152.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4646 Non Contracted Long Distance 652155 Child Services 502 4541.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4647 Physical Server Hosting 659260 Child Services 502 567.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4648 Payroll Def Comp - StateMatch 519503 Child Services 502 845.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4649 Fac Main - Elec - Lighting 543057 Child Services 502 12.980 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4650 SpOp -Household 547016 Child Services 502 229.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4651 Off-Planners 546024 Child Services 502 1150.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4652 HR Service Fees 659900 Child Services 502 268279.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4653 OutoSt Travel - Luggage Fee 595594 Child Services 502 153.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4654 Gigaman Circuit 652054 Child Services 502 74581.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4655 AdmOp-Recruiting 599024 Child Services 502 121.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4656 Sec & Sfty - Guard Services 534050 Child Services 502 88470.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4657 InState Travel - Parking&Tolls 595170 Child Services 502 1740.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4658 AdmOp-Samples & Evidence 599058 Child Services 502 13256.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4659 AdmOp-Dues & Subscriptions 599026 Child Services 502 11143.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4660 OutoSt Travel - Parking&Toll 595570 Child Services 502 152.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4661 Prof Serv - Medical Cons/Servs 531067 Child Services 502 235572.520 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4662 Prog Op-FOOD PROCESSING 539014 Child Services 502 603.270 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4663 InState Travel - Per Diem&Meal 595120 Child Services 502 157.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4664 Payroll Perf St Pd Em COntr 517003 Child Services 502 2057.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4665 AdmOp-Dues & Subscriptions 599026 Child Services 502 314.830 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4666 Payroll PERF State Share 517005 Child Services 502 20340.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4667 Prog Op - Background Checks 539140 Child Services 502 192524.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4668 Off-Office Supplies 546002 Child Services 502 85.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4669 Main - RepairPart-ITAccess 545047 Child Services 502 20.710 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4670 Off-Storage Boxes 546021 Child Services 502 1716.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4671 SpOp - Laundry - Cleansers 547136 Child Services 502 542.430 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4672 Database Hosting 659266 Child Services 502 11312.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4673 Storage Optn - Boxes 654739 Child Services 502 124.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4674 OutoSt Travel - Ground Transpt 595550 Child Services 502 40.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4675 AdmOp-PostageMeter/Postage 599036 Child Services 502 35749.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4676 InState Travel - Lodging 595130 Child Services 502 20287.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4677 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 2298.920 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4678 Payroll Perf St Pd Em COntr 517003 Child Services 502 6651.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4679 Vision Care 518800 Child Services 502 6393.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4680 NonRealEstRnt-Parking 591012 Child Services 502 9087.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4681 Communication Service Analyst 659105 Child Services 502 945.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4682 PC Refresh Upgrade 653901 Child Services 502 0.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4683 Payroll Disability 519006 Child Services 502 111285.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4684 Instant Messaging 652078 Child Services 502 1153.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4685 InState Travel - Mileage 595110 Child Services 502 2659.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4686 SpOp-Uniforms&Related 547022 Child Services 502 52.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4687 SpOp-Badges Pins IDs 547036 Child Services 502 302.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4688 Citrix 652370 Child Services 502 10975.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4689 Remote IP Phone 652134 Child Services 502 263.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4690 InState Travel - Lodging 595130 Child Services 502 12054.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4691 AdmOp-Internet Subscript Serv 599105 Child Services 502 4675.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4692 Courier Service 659420 Child Services 502 1870.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4693 Non Contracted Long Distance 652155 Child Services 502 158.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4694 Prog Op-InfoProcessConslt 539034 Child Services 502 197723 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4695 OutoSt Travel - Lodging 595530 Child Services 502 989.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4696 Inf Main-Signs Posts 544026 Child Services 502 204.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4697 OutoSt Travel - Parking&Toll 595570 Child Services 502 -8.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4698 HSA Health Savings Acct 519720 Child Services 502 -246.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4699 Payroll Blue Cross Hlth Ins 518151 Child Services 502 10024.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4700 SpOp-Photo Paint Related Art 547064 Child Services 502 12.180 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4701 Anthem Trad High Deductible 518105 Child Services 502 1539695.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4702 Off-Printer Paper 546005 Child Services 502 138.820 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4703 AdmOp-Notary Costs 599032 Child Services 502 40.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4704 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 86.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4705 Financial Application Services 659294 Child Services 502 605404.120 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4706 Payroll Social Security 516003 Child Services 502 4858.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4707 Eqp Main-Repair parts 545006 Child Services 502 440.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4708 Off-Storage Boxes 546021 Child Services 502 3029.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4709 Payroll Employee Assistance 518901 Child Services 502 12.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4710 Payroll Anthem Trad HDHP 518107 Child Services 502 50212.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4711 Archive E-mail Storage 652076 Child Services 502 8467.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4712 SpOp-Food-Beverages 547101 Child Services 502 35.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4713 AdmOp-Samples & Evidence 599058 Child Services 502 8321.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4714 Cyber Security-Confidential 659302 Child Services 502 10458.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4715 Off-Copier Supplies 546014 Child Services 502 322.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4716 Payroll Anthem Dental Trad 518796 Child Services 502 92630.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4717 Payroll Perf St Pd Em COntr 517003 Child Services 502 5448.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4718 Payroll Employee Assistance 518901 Child Services 502 -1.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4719 Payroll Disability 519006 Child Services 502 1047.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4720 Seat Charge 652072 Child Services 502 663679.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4721 SpOp-Computer 547052 Child Services 502 163.830 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4722 Site to Site VPN 652331 Child Services 502 2349.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4723 Disaster Recovery 659052 Child Services 502 1488.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4724 Office Equipment 555501 Child Services 502 154.550 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4725 Educational equipment 555522 Child Services 502 358.290 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4726 InState Travel - Per Diem&Meal 595120 Child Services 502 3206.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4727 Extranet FTP Services 652360 Child Services 502 30.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4728 SpOp - ResrchTest -Measurement 547157 Child Services 502 0.390 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4729 OutoSt Travel - Lodging 595530 Child Services 502 1534.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4730 NonRealEstRnt-OffEquipment 591010 Child Services 502 133001.920 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4731 Fac Main - Elec - Wiring 543060 Child Services 502 55242.730 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4732 Cyber Security-Confidential 659302 Child Services 502 7899.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4733 AdmOp-Translator Costs 599093 Child Services 502 209299.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4734 Com & Train - Career Developmt 535018 Child Services 502 1816.620 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4735 HR Application Services 659295 Child Services 502 49727.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4736 Com & Train - WORK SHOPS 535012 Child Services 502 32400.160 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4737 Payroll PERF State Share 517005 Child Services 502 7680.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4738 OutoSt Travel - Luggage Fee 595594 Child Services 502 71.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4739 Cellular Phone Service 652110 Child Services 502 141254.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4740 Internet Broadband 652391 Child Services 502 142.620 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4741 SpOp - Household WallCvr 547128 Child Services 502 234.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4742 SpOp-Camera Film Supls 547076 Child Services 502 26.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4743 AdmOp-Credit Card Fees 592016 Child Services 502 3.700 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4744 InState Travel - GroundTranspt 595150 Child Services 502 24.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4745 800# Service 652151 Child Services 502 691.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4746 AdmOp-Registration 599020 Child Services 502 839.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4747 SpOp-Computer 547052 Child Services 502 16821.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4748 InState Travel - Lodging 595130 Child Services 502 182.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4749 Physical Server Hosting 659260 Child Services 502 5163.070 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4750 Postage 659410 Child Services 502 138360.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4751 InState Travel - Per Diem&Meal 595120 Child Services 502 7527.440 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4752 Payroll Salaries & Wages 510101 Child Services 502 221721.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4753 Fac Main - Elec - Wiring 543060 Child Services 502 655.410 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4754 Payroll Def Comp - StateMatch 519503 Child Services 502 289.930 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4755 Payroll Life Insurance 518606 Child Services 502 101.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4756 Payroll Employee Assistance 518901 Child Services 502 47.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4757 Payroll Anthem Dental Trad 518796 Child Services 502 2267.880 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4758 Database Hosting 659266 Child Services 502 15276.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4759 Prof Serv - Mgmt Support 531030 Child Services 502 15532.470 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4760 InState Travel - Parking&Tolls 595170 Child Services 502 196.270 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4761 Computers & Accessories 555554 Child Services 502 2640.490 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4762 Vision Care 518800 Child Services 502 13.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4763 Anthem Trad High Deductible 518105 Child Services 502 3545.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4764 WebEx 659284 Child Services 502 149.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4765 Sp Op -Laundry 547018 Child Services 502 97.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4766 Off-Printer Paper 546005 Child Services 502 27.640 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4767 Payroll Delta Dental Trad 518798 Child Services 502 -3416.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4768 Payroll Life Insurance 518606 Child Services 502 237.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4769 Motor Pool Charges 659355 Child Services 502 38.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4770 WebEx 659284 Child Services 502 2891.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4771 Off-Office Supplies 546002 Child Services 502 14.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4772 MedVet-Personel Hygene items 548040 Child Services 502 28.740 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4773 Main-BuildMat-Supplies 543073 Child Services 502 1561.680 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4774 Remote IP Phone 652134 Child Services 502 49930.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4775 Prog Op-InfoProcessConslt 539034 Child Services 502 972840.270 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4776 T1 652050 Child Services 502 7380.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4777 ClmJudg -Court Costs 593018 Child Services 502 -42963.420 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4778 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 8271.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4779 Anthem Trad High Deductible 518105 Child Services 502 12859.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4780 Payroll Anthem Dental Trad 518796 Child Services 502 2216.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4781 Gigaman Circuit 652054 Child Services 502 1507.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4782 SpOp - Safety -Apparel 547160 Child Services 502 67.760 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4783 Acrobat Pro Subscription 652393 Child Services 502 2374.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4784 Payroll Salaries & Wages 510101 Child Services 502 68574.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4785 Off-Specialty Paper 546007 Child Services 502 4.710 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4786 Sp Op -Food 547012 Child Services 502 347.140 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4787 Mail Management Services 659430 Child Services 502 16926.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4788 Prog Op-InfoProcessConslt 539034 Child Services 502 -80907.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4789 Prog Op-Shredding Service 539027 Child Services 502 7694.280 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4790 SpOp - Materials&Parts 547180 Child Services 502 169227.630 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4791 InState Travel - Parking&Tolls 595170 Child Services 502 12.120 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4792 InState Travel - GroundTranspt 595150 Child Services 502 90.360 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4793 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 159.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4794 Vision Care 518800 Child Services 502 118.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4795 Payroll Delta Dental Trad 518798 Child Services 502 -306.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4796 PC Refresh Upgrade 653901 Child Services 502 145776.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4797 Seat Charge 652072 Child Services 502 1140.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4798 Off-Specialty Paper 546007 Child Services 502 1111.690 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4799 OutoSt Travel - Ground Transpt 595550 Child Services 502 121.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4800 Payroll Social Security 516003 Child Services 502 498120.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4801 Off Furn - Parts & Access 654721 Child Services 502 261.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4802 HSA Health Savings Acct 2 519725 Child Services 502 -16.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4803 Cyber Security-Baseline 659304 Child Services 502 226782.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4804 Cyber Security-Baseline 659304 Child Services 502 1514.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4805 Mot Veh Ex - Oil Grease Fluid 541006 Child Services 502 1.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4806 InState Travel - Mileage 595110 Child Services 502 109638.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4807 OutoSt Travel - Airfare 595540 Child Services 502 2701.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4808 SpOp - Household Battery 547122 Child Services 502 755.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4809 AdmOp-Dues & Subscriptions 599026 Child Services 502 21046.670 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4810 Payroll Def Comp - StateMatch 519503 Child Services 502 54171.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4811 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 12753.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4812 Job Production 659210 Child Services 502 0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4813 Prog Op-Software Licensing 539038 Child Services 502 8499.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4814 Shared Web Hosting 659282 Child Services 502 1857.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4815 Video Bridging 652392 Child Services 502 4880.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4816 Sec & Sfty - Guard Services 534050 Child Services 502 111252.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4817 SpOp-Awards & Gifts 547026 Child Services 502 110.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4818 OutoSt Travel - Parking&Toll 595570 Child Services 502 25.670 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4819 Com & Train - Career Developmt 535018 Child Services 502 48662.070 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4820 Main - Computers 533041 Child Services 502 60 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4821 Payroll Social Security 516003 Child Services 502 -166.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4822 InState Travel - Lodging 595130 Child Services 502 4741.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4823 Telephone - Centrex 652130 Child Services 502 981.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4824 SpOp-Recreation 547038 Child Services 502 26.820 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4825 Shredding Services 659370 Child Services 502 1041.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4826 Payroll Def Comp - StateMatch 519503 Child Services 502 1339.610 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4827 Ship Trans - Moving 536014 Child Services 502 31661.030 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4828 OutoSt Travel - Mileage 595510 Child Services 502 205.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4829 Payroll Employee Assistance 518901 Child Services 502 37.440 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4830 Payroll Life Insurance 518606 Child Services 502 312.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4831 Prog Op - Background Checks 539140 Child Services 502 121701.070 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4832 AdmOp-Legal Ads 599030 Child Services 502 28651.480 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4833 Prof Serv - Data Mgmt 531037 Child Services 502 17258.320 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4834 Virtual Server Hosting 659262 Child Services 502 6801.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4835 Payroll Perf St Pd Em COntr 517003 Child Services 502 207875.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4836 OutoSt Travel - Airfare 595540 Child Services 502 -1259.680 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4837 Anthem Trad High Deductible 518105 Child Services 502 34277.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4838 Payroll Employee Assistance 518901 Child Services 502 1902.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4839 Citrix 652370 Child Services 502 31.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4840 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 312.490 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4841 NonRealEstRnt-POBox 591020 Child Services 502 226.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4842 MedVet-Personel Hygene items 548040 Child Services 502 867.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4843 Sec & Sfty - Sec System 534051 Child Services 502 2231.560 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4844 Prog Op-FOOD PROCESSING 539014 Child Services 502 323 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4845 Disaster Recovery 659052 Child Services 502 615.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4846 Printing Service 659792 Child Services 502 22827.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4847 Payroll Anthem Trad HDHP 518107 Child Services 502 -284.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4848 SpOp-Housekeeping 547020 Child Services 502 431.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4849 Transactions 659207 Child Services 502 0.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4850 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30443.640 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4851 Seat Charges Non-Network 652074 Child Services 502 289.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4852 Payroll Social Security 516003 Child Services 502 16183.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4853 Telephone - Centrex 652130 Child Services 502 294.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4854 SpOp-Audio Visual 547046 Child Services 502 709.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4855 Prof Serv - Program Develop 531025 Child Services 502 261996.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4856 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 585229 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4857 Anthem Trad High Deductible 518105 Child Services 502 42396.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4858 Cellular Phone Service 652110 Child Services 502 576.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4859 Payroll Salaries & Wages 510101 Child Services 502 181615.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4860 Labor Charges 659345 Child Services 502 87.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4861 Prof Serv - Medical Cons/Servs 531067 Child Services 502 229658.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4862 Prog Op-Documnt Imaging 539040 Child Services 502 6.730 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4863 Main-BuildMat-General 543069 Child Services 502 1120.440 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4864 SpOp-InfoProcessStorageMedia 547062 Child Services 502 266.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4865 OutoSt Travel - Mileage 595510 Child Services 502 30.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4866 Const -BuildRepair-General 538920 Child Services 502 1350.450 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4867 Payroll Perf St Pd Em COntr 517003 Child Services 502 -65.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4868 Voice or Data Equip Inv 652109 Child Services 502 1680.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4869 MedVet-LabSupply-GenMedical 548113 Child Services 502 84.010 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4870 InState Travel - Mileage 595110 Child Services 502 15320.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4871 Payroll Salaries & Wages 510101 Child Services 502 -1393.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4872 Camera equipment 555541 Child Services 502 504.120 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4873 Remote IP Phone 652134 Child Services 502 100.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4874 Telephone - Remote 652137 Child Services 502 24992.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4875 Pager Process Fee 652160 Child Services 502 145.060 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4876 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 15512.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4877 Shared SAN Storage 659270 Child Services 502 39564.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4878 Prof Serv - Data Mgmt 531037 Child Services 502 14.870 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4879 AdmOp-Freight & Express 599042 Child Services 502 102.950 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4880 HR Service Fees 659900 Child Services 502 198230.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4881 Main -Pest Control 532024 Child Services 502 26.460 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4882 Payroll Salaries & Wages 510101 Child Services 502 6954022.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4883 AdmOp-TravelAssistance 599118 Child Services 502 18341.720 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4884 Payroll PERF State Share 517005 Child Services 502 -104.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4885 SpOp -Household 547016 Child Services 502 759.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4886 Main - Computers 533041 Child Services 502 61.610 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4887 AdmOp-TravelAssistance 599118 Child Services 502 13885.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4888 SpOp - Materials&Parts 547180 Child Services 502 201023.630 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4889 Virtual Server Hosting 659262 Child Services 502 6425.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4890 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 84978.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4891 Vision Care 518800 Child Services 502 113.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4892 Payroll Salaries & Wages 510101 Child Services 502 79009.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4893 SpOp-Housekeeping 547020 Child Services 502 1034.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4894 Gigaman Circuit 652054 Child Services 502 60760.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4895 InState Travel - Lodging 595130 Child Services 502 23223.710 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4896 Payroll Employee Assistance 518901 Child Services 502 11.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4897 HSA Health Savings Acct 2 519725 Child Services 502 -8618.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4898 Payroll Life Insurance 518606 Child Services 502 5780.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4899 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 35313.580 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4900 Application Development 659261 Child Services 502 -8342.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4901 Payroll Employee Assistance 518901 Child Services 502 28.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4902 InState Travel - Per Diem&Meal 595120 Child Services 502 11112.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4903 Sp Op -Laundry 547018 Child Services 502 246.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4904 800# Service 652151 Child Services 502 658.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4905 Shared SAN Storage 659270 Child Services 502 0.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4906 OutoSt Travel - Luggage Fee 595594 Child Services 502 17.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4907 Off-Planners 546024 Child Services 502 7880.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4908 SpOp-Awards & Gifts 547026 Child Services 502 30.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4909 Disaster Recovery 659052 Child Services 502 1445.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4910 Payroll Delta Dental Trad 518798 Child Services 502 64739.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4911 InState Travel - Mileage 595110 Child Services 502 187575.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4912 InState Travel - GroundTranspt 595150 Child Services 502 517.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4913 SpOp-Computer 547052 Child Services 502 259.340 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4914 Real Estate Rentals 590110 Child Services 502 1847881.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4915 AdmOp-Postage Permit 599037 Child Services 502 717.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4916 Telephone - Centrex 652130 Child Services 502 975 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4917 SpOp - Laundry - Cleansers 547136 Child Services 502 533.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4918 PC Refresh Upgrade 653901 Child Services 502 9047.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4919 Office Equipment 555501 Child Services 502 100.530 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4920 OutoSt Travel - Mileage 595510 Child Services 502 181.360 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4921 Off-Specialty Paper 546007 Child Services 502 1373.170 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4922 SpOp-Badges Pins IDs 547036 Child Services 502 142.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4923 SpOp-Photo Paint Related Art 547064 Child Services 502 31.340 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4924 Fac Main - Elec - Lighting 543057 Child Services 502 14.790 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4925 Eqp Main-SmallToolsImplements 545008 Child Services 502 316.760 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4926 SpOp - Instct-Classroom 547130 Child Services 502 26.990 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4927 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 90.400 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4928 Payroll Perf St Pd Em COntr 517003 Child Services 502 173280.840 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4929 Sec & Sfty - Surveillance 534052 Child Services 502 492.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4930 Eqp Main-SmallToolsImplements 545008 Child Services 502 21.360 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4931 Off-Printer Paper 546005 Child Services 502 37583.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4932 InState Travel - Parking&Tolls 595170 Child Services 502 1683.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4933 Recreational equipment 555523 Child Services 502 26.940 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4934 T1 652050 Child Services 502 7983.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4935 Remote IP Phone 652134 Child Services 502 59668.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4936 Seat Charges Non-Network 652074 Child Services 502 287.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4937 Printing Service 659792 Child Services 502 30329.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4938 Dir Assistance 652140 Child Services 502 1.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4939 OutoSt Travel - Lodging 595530 Child Services 502 530.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4940 Payroll Life Insurance 518606 Child Services 502 111.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4941 Main - Computers 533041 Child Services 502 959.060 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4942 Job Production 659210 Child Services 502 0.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4943 AdmOp-Legal Ads 599030 Child Services 502 15431.850 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4944 OutoSt Travel - Ground Transpt 595550 Child Services 502 67.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4945 Vision Care 518800 Child Services 502 50.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4946 InState Travel - Mileage 595110 Child Services 502 1753.970 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4947 OutoSt Travel - Lodging 595530 Child Services 502 6100.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4948 NonRealEstRnt-Parking 591012 Child Services 502 4697.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4949 Cyber Security-Baseline 659304 Child Services 502 0.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4950 Payroll PERF State Share 517005 Child Services 502 8594.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4951 SpOp-Food-Beverages 547101 Child Services 502 25.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4952 AdmOp-Testing Certification 599052 Child Services 502 7944.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4953 SpOpSp-Safety 547032 Child Services 502 19362.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4954 InState Travel - Mileage 595110 Child Services 502 1029.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4955 InState Travel - Parking&Tolls 595170 Child Services 502 2.820 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4956 AdmOp-Registration 599020 Child Services 502 2575.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4957 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 306537.340 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4958 Database Maintenance Services 659251 Child Services 502 0.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4959 Main - Cutting Tools 545046 Child Services 502 3.820 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4960 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 261.810 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4961 AdmOp-Translator Costs 599093 Child Services 502 468118.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4962 MedVet-Personel Hygene items 548040 Child Services 502 430.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4963 Site to Site VPN 652331 Child Services 502 8698.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4964 MedVet-LabSupply-GenMedical 548113 Child Services 502 6.200 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4965 ClmJudg -Court Costs 593018 Child Services 502 13005.710 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4966 AdmOp-Registration 599020 Child Services 502 388.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4967 Acrobat Pro Subscription 652393 Child Services 502 1409.070 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4968 SpOp-Barber Beauty Shop 547017 Child Services 502 37.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4969 Computers & Accessories 555554 Child Services 502 2210.810 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4970 SpOp-Camera Storage 547115 Child Services 502 15.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4971 Prog Op-InfoProcessConslt 539034 Child Services 502 181157.800 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4972 OutoSt Travel - Ground Transpt 595550 Child Services 502 535.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4973 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 8947.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4974 OutoSt Travel - Airfare 595540 Child Services 502 1337.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4975 Telephone - Remote 652137 Child Services 502 34993 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4976 SpOp - Household Battery 547122 Child Services 502 2260.130 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4977 OutoSt Travel - Luggage Fee 595594 Child Services 502 139.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4978 Lease Rate 659350 Child Services 502 235.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4979 Payroll Salaries & Wages 510101 Child Services 502 184979.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4980 Payroll Anthem Dental Trad 518796 Child Services 502 57.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4981 SpOp - Household WallCvr 547128 Child Services 502 120.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4982 Household kitchen & laundry 555502 Child Services 502 22.060 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4983 Payroll Def Comp - StateMatch 519503 Child Services 502 43080.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4984 Payroll Social Security 516003 Child Services 502 416706.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4985 Video Bridging 652392 Child Services 502 4270.770 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4986 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2263.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4987 AdmOp-Depositions Transcripts 599100 Child Services 502 222.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4988 Communication Service Analyst 659105 Child Services 502 1119.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4989 AdmOp-Internet Subscript Serv 599105 Child Services 502 6866.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4990 Citrix 652370 Child Services 502 10589.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4991 Prof Serv - Mgmt Support 531030 Child Services 502 20712.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4992 AdmOp-PostageMeter/Postage 599036 Child Services 502 1388.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4993 WebEx 659284 Child Services 502 2871.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4994 Payroll Life Insurance 518606 Child Services 502 256.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4995 Prog Op-Software Maint 539035 Child Services 502 7523.200 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4996 Prog Op - Vital Records 539046 Child Services 502 9078.160 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4997 Camera equipment 555541 Child Services 502 331.380 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4998 Prof Serv - Program Develop 531025 Child Services 502 35264.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 4999 SpOp-InfoProcessStorageMedia 547062 Child Services 502 25.780 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5000 SpOp - Household Kitchen 547126 Child Services 502 250.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5001 Const -BuildRepair-Structural 538923 Child Services 502 3024.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5002 Payroll Anthem Trad HDHP 518107 Child Services 502 67426 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5003 Inf Main-Signs Posts 544026 Child Services 502 245.470 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5004 NonRealEstRnt-OffEquipment 591010 Child Services 502 131636.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5005 SpOp-Food-Prepared Food 547107 Child Services 502 9.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5006 Shredding Services 659370 Child Services 502 961.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5007 Payroll Delta Dental Trad 518798 Child Services 502 1495.590 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5008 Prof Serv-Research Conslt 531063 Child Services 502 -22094.280 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5009 Main-BuildMat-General 543069 Child Services 502 1096.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5010 Fac Main - Elec - General 543056 Child Services 502 573.390 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5011 Extranet FTP Services 652360 Child Services 502 20.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5012 Cyber Security-Baseline 659304 Child Services 502 212824.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5013 Payroll Disability 519006 Child Services 502 1166.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5014 Payroll Blue Cross Hlth Ins 518151 Child Services 502 11157.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5015 Office furniture 555503 Child Services 502 25510.840 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5016 Payroll Anthem Dental Trad 518796 Child Services 502 8803.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5017 Payroll Disability 519006 Child Services 502 95150.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5018 AdmOp-Time Clock Service 599046 Child Services 502 24.170 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5019 Payroll Def Comp - StateMatch 519503 Child Services 502 805.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5020 AdmOp-Freight & Express 599042 Child Services 502 606.570 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5021 Payroll Employee Assistance 518901 Child Services 502 1226.590 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5022 Long Distance 652150 Child Services 502 4870.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5023 HR Application Services 659295 Child Services 502 49391.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5024 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30238.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5025 Anthem Trad High Deductible 518105 Child Services 502 1249776.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5026 Payroll Perf St Pd Em COntr 517003 Child Services 502 2302.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5027 Const -BuildStructurRestoratn 538910 Child Services 502 254866.130 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5028 Transactions 659207 Child Services 502 0.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5029 Micrographic Services 654340 Child Services 502 297.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5030 Prog Op-Software Licensing 539038 Child Services 502 10610.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5031 Financial Application Services 659294 Child Services 502 601318 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5032 Shared SAN Storage 659270 Child Services 502 12916.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5033 Seat Charge NonNetworkPlus 652077 Child Services 502 30.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5034 Cellular Phone Service 652110 Child Services 502 151802.710 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5035 Prof Serv - IT Services 531029 Child Services 502 113136.030 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5036 Physical Server Hosting 659260 Child Services 502 4287.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5037 SpOp-InfoProcessStorageMedia 547062 Child Services 502 265.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5038 Database Hosting 659266 Child Services 502 12788.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5039 Sp Op -Food 547012 Child Services 502 20.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5040 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 114.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5041 Instant Messaging 652078 Child Services 502 1038.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5042 AdmOp-Postage Mail Express 599038 Child Services 502 14.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5043 Off-Office Supplies 546002 Child Services 502 38997.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5044 Mot Veh Ex - Gen Fuel 541028 Child Services 502 42.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5045 SpOp-Instruction 547042 Child Services 502 62.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5046 Mail Management Services 659430 Child Services 502 17385.210 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5047 InState Travel - Lodging 595130 Child Services 502 89.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5048 Tape Accesses 659211 Child Services 502 0.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5049 Database Hosting 659266 Child Services 502 3.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5050 Courier Service 659420 Child Services 502 1325.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5051 Main-BuildMat-Supplies 543073 Child Services 502 79.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5052 Vision Care 518800 Child Services 502 4187.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5053 Payroll Delta Dental Trad 518798 Child Services 502 603.720 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5054 InState Travel - Parking&Tolls 595170 Child Services 502 1.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5055 Prof Serv - Data Mgmt 531037 Child Services 502 391.930 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5056 Ship Trans - Moving 536014 Child Services 502 21455.040 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5057 Off-Ink Catrdge & Toner 546020 Child Services 502 4140.610 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5058 SpOp-Audio Visual 547046 Child Services 502 150.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5059 Prog Op-Shredding Service 539027 Child Services 502 7126.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5060 Voice or Data Equip Inv 652109 Child Services 502 234.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5061 Com & Train - WORK SHOPS 535012 Child Services 502 476.900 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5062 Off-Mailing Supplies 546023 Child Services 502 2562.670 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5063 State in-house product charges 654320 Child Services 502 54.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5064 Payroll PERF State Share 517005 Child Services 502 657156.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5065 OutoSt Travel - Motor Pool 595560 Child Services 502 25.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5066 Payroll Social Security 516003 Child Services 502 5718.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5067 SpOp - Household Packing 547127 Child Services 502 3.310 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5068 Archive E-mail Storage 652076 Child Services 502 7426.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5069 Exempt Unemployment Insurance 519110 Child Services 502 1223 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5070 OutoSt Travel - Parking&Toll 595570 Child Services 502 121.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5071 Payroll Salaries & Wages 510101 Child Services 502 3516528.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5072 Fac Main -Electrical 543016 Child Services 502 9.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5073 Seat Charge 652072 Child Services 502 620780.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5074 Building & plant 555514 Child Services 502 45.580 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5075 Site to Site VPN 652331 Child Services 502 6143.870 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5076 SpOp - Laundry - Container 547137 Child Services 502 198.300 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5077 Payroll Def Comp - StateMatch 519503 Child Services 502 339.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5078 Vision Care 518800 Child Services 502 172.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5079 Pager Process Fee 652160 Child Services 502 406.970 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5080 Fac Main - Elec - Wiring 543060 Child Services 502 25711.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5081 Off-Ink Catrdge & Toner 546020 Child Services 502 2131.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5082 SpOp - Instct-Classroom 547130 Child Services 502 21.700 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5083 Shared Web Hosting 659282 Child Services 502 1844.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5084 AdmOp-Registration 599020 Child Services 502 391.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5085 Payroll Life Insurance 518606 Child Services 502 8780.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5086 Payroll Social Security 516003 Child Services 502 13485.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5087 Payroll Social Security 516003 Child Services 502 12976.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5088 Real Estate Rentals 590110 Child Services 502 1946875.120 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5089 Payroll Disability 519006 Child Services 502 3878.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5090 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 1074.950 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5091 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 1178.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5092 SpOp-Recreation 547038 Child Services 502 635.850 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5093 NonRealEstRnt-POBox 591020 Child Services 502 381.810 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5094 Prog Op-InfoProcessConslt 539034 Child Services 502 850016.230 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5095 SpOp - Laundry - Container 547137 Child Services 502 284.450 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5096 Off-Mailing Supplies 546023 Child Services 502 1928.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5097 InState Travel - Mileage 595110 Child Services 502 737.830 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5098 AdmOp-Postage Mail Express 599038 Child Services 502 28 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5099 Prog Op-Software Maint 539035 Child Services 502 29.200 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5100 Off-Office Supplies 546002 Child Services 502 29053.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5101 Prog Op - Vital Records 539046 Child Services 502 21016.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5102 Sp Op -Laundry 547018 Child Services 502 130.540 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5103 Fac Main -Electrical 543016 Child Services 502 109 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5104 Anthem Trad High Deductible 518105 Child Services 502 31724.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5105 Cellular Phone Service 652110 Child Services 502 1420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5106 InState Travel - Per Diem&Meal 595120 Child Services 502 73.450 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5107 Postage 659410 Child Services 502 55098.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5108 Payroll PERF State Share 517005 Child Services 502 774483.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5109 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 759.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5110 Anthem Trad High Deductible 518105 Child Services 502 13186.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5111 Payroll Anthem Dental Trad 518796 Child Services 502 628.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5112 Vision Care 518800 Child Services 502 45.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5113 Pager Process Fee 652160 Child Services 502 13.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5114 Prof Serv - Program Develop 531025 Child Services 502 41002.370 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5115 Ins & Bond - Comp General Liab 537020 Child Services 502 7605.460 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5116 Off-Specialty Paper 546007 Child Services 502 3.910 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5117 Payroll Disability 519006 Child Services 502 3237.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5118 SpOp-Food-Prepared Food 547107 Child Services 502 456.290 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5119 Payroll Disability 519006 Child Services 502 3033.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5120 Const -BuildStructurRestoratn 538910 Child Services 502 70601.880 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5121 Tape Accesses 659211 Child Services 502 0.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5122 SpOp-Camera Film Supls 547076 Child Services 502 27.550 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5123 AdmOp-Recruiting 599024 Child Services 502 124.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5124 Long Distance 652150 Child Services 502 4550.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5125 Non Contracted Long Distance 652155 Child Services 502 186.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5126 Payroll Anthem Dental Trad 518796 Child Services 502 189.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5127 T1 652050 Child Services 502 3380.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5128 SpOp - Safety -Apparel 547160 Child Services 502 11.930 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5129 Printing Service 659792 Child Services 502 5699.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5130 Seat Charge 652072 Child Services 502 0.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5131 SpOpSp-Safety 547032 Child Services 502 16132.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5132 Payroll PERF State Share 517005 Child Services 502 20717.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5133 Parts charges 654335 Child Services 502 161.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5134 Fac Main - Elec - General 543056 Child Services 502 550.130 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5135 AdmOp-Notary Costs 599032 Child Services 502 248.540 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5136 OutoSt Travel - Lodging 595530 Child Services 502 256.910 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5137 Com & Train - Career Developmt 535018 Child Services 502 30205.590 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5138 Mot Veh Ex - Gen Fuel 541028 Child Services 502 9.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5139 Eqp Main-Repair parts 545006 Child Services 502 355.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5140 Payroll Perf St Pd Em COntr 517003 Child Services 502 5549.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5141 SpOp-Computer 547052 Child Services 502 385.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5142 Virtual Server Hosting 659262 Child Services 502 3209.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5143 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 4715.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5144 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 479742.670 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5145 Storage Optn - Boxes 654739 Child Services 502 72.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5146 Sec & Sfty - Sec System 534051 Child Services 502 4532.370 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5147 HSA Health Savings Acct 2 519725 Child Services 502 -139.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5148 Office furniture 555503 Child Services 502 9290.230 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5149 Prog Op-Software Maint 539035 Child Services 502 21839.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5150 SpOp - Household Kitchen 547126 Child Services 502 168.510 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5151 Seat Charge NonNetworkPlus 652077 Child Services 502 31.080 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5152 NonRealEstRnt-OffEquipment 591010 Child Services 502 133.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5153 Payroll PERF State Share 517005 Child Services 502 24832.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5154 3PInState Travel - Mileage 595860 Child Services 502 4724.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5155 State in-house product charges 654320 Child Services 502 44.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5156 Main - Utilities 532037 Child Services 502 21.170 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5157 Off-Printer Paper 546005 Child Services 502 31078.780 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5158 Non Contracted Long Distance 652155 Child Services 502 3974.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5159 OutoSt Travel - Mileage 595510 Child Services 502 428.910 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5160 Cyber Security-Confidential 659302 Child Services 502 16307.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5161 SpOp-InfoProcessStorageMedia 547062 Child Services 502 250.630 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5162 PC Refresh Upgrade 653901 Child Services 502 358.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-29T00:00:00 4412539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5163 Educational equipment 555522 Child Services 502 103.550 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-27T00:00:00 4410451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5164 SpOp-Food-Prepared Food 547107 Child Services 502 -4.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5165 Real Estate Rentals 590110 Child Services 502 1816814.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5166 Prog Op-FOOD PROCESSING 539014 Child Services 502 1174.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5167 Seat Charge 652072 Child Services 502 400901.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5168 Prog Op - Personal Hygiene 539139 Child Services 502 10.240 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5169 Office Equipment 555501 Child Services 502 619.540 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5170 Prof Serv - IT Services 531029 Child Services 502 302967.570 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5171 Com & Train - Career Developmt 535018 Child Services 502 19983.440 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5172 Cyber Security-Baseline 659304 Child Services 502 -137329.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5173 OutoSt Travel - Lodging 595530 Child Services 502 -25.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5174 SpOp-Camera Storage 547115 Child Services 502 6.850 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5175 Payroll Delta Dental Trad 518798 Child Services 502 361.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5176 Sp Op -Food 547012 Child Services 502 60.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5177 AdmOp-Legal Ads 599030 Child Services 502 -7903.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5178 Real Estate Rentals 590110 Child Services 502 1816808.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5179 Radio & telephone equipment 555530 Child Services 502 -18042.760 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5180 Payroll PERF State Share 517005 Child Services 502 28530.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5181 Payroll Def Comp - StateMatch 519503 Child Services 502 1214.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5182 HR Application Services 659295 Child Services 502 -14677.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5183 Prof Serv - Program Develop 531025 Child Services 502 814820.600 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5184 InState Travel - Mileage 595110 Child Services 502 55.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5185 Seat Charge 652072 Child Services 502 -400901.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5186 Postage 659410 Child Services 502 -75909.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5187 Com & Train - WORK SHOPS 535012 Child Services 502 49679.960 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5188 State in-house product charges 654320 Child Services 502 -130.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5189 Prog Op-Shredding Service 539027 Child Services 502 7153.150 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5190 Off-Planners 546024 Child Services 502 -4291.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5191 Physical Server Hosting 659260 Child Services 502 893.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5192 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 -411.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5193 Payroll Anthem Trad HDHP 518107 Child Services 502 1337.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5194 Vision Care 518800 Child Services 502 165.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5195 Database Hosting 659266 Child Services 502 4867.040 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5196 SpOp-Food-Beverages 547101 Child Services 502 41.030 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5197 Labor Charges 659345 Child Services 502 136.620 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5198 Main - Cutting Tools 545046 Child Services 502 2.510 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5199 Site to Site VPN 652331 Child Services 502 2732.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5200 WebEx 659284 Child Services 502 161.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5201 Fac Main - Elec - Wiring 543060 Child Services 502 10876.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5202 Prog Op-Shredding Service 539027 Child Services 502 7153.170 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5203 Anthem Trad High Deductible 518105 Child Services 502 42781.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5204 Cyber Security-Confidential 659302 Child Services 502 4122.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5205 InState Travel - Parking&Tolls 595170 Child Services 502 -0.530 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5206 Ins & Bond - Comp General Liab 537020 Child Services 502 15847.340 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5207 Citrix 652370 Child Services 502 5760.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5208 Printing Service 659792 Child Services 502 37794.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5209 Prof Serv - Mgmt Support 531030 Child Services 502 20554.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5210 Eqp Main-SmallToolsImplements 545008 Child Services 502 122.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5211 Off-Office Supplies 546002 Child Services 502 24247.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5212 Const -BuildStructurRestoratn 538910 Child Services 502 145113.590 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5213 Prog Op-Software Licensing 539038 Child Services 502 -530.850 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5214 Prog Op-FOOD PROCESSING 539014 Child Services 502 -1174.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5215 Extranet FTP Services 652360 Child Services 502 20.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5216 Prog Op-Shredding Service 539027 Child Services 502 -7153.170 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5217 Non Contracted Long Distance 652155 Child Services 502 78.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5218 Physical Server Hosting 659260 Child Services 502 2152.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5219 SpOp - Materials&Parts 547180 Child Services 502 85138.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5220 Non Contracted Long Distance 652155 Child Services 502 -2859.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5221 MedVet-Personel Hygene items 548040 Child Services 502 681.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5222 Off-Ink Catrdge & Toner 546020 Child Services 502 -3193.560 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5223 Fac Main - Elec - General 543056 Child Services 502 133.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5224 Payroll Employee Assistance 518901 Child Services 502 43.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5225 SpOp-Housekeeping 547020 Child Services 502 -133.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5226 Payroll Social Security 516003 Child Services 502 -3304.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5227 Prof Serv - Medical Cons/Servs 531067 Child Services 502 154980.150 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5228 Radio & telephone equipment 555530 Child Services 502 18042.760 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5229 Pager Process Fee 652160 Child Services 502 -216.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5230 Communication Service Analyst 659105 Child Services 502 1377 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5231 SpOp-Software licenses 547053 Child Services 502 170.600 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5232 Prog Op-InfoProcessConslt 539034 Child Services 502 541406.030 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5233 Telephone - Remote 652137 Child Services 502 -13452.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5234 Main - Cutting Tools 545046 Child Services 502 -2.500 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5235 Fac Main - Elec - Lighting 543057 Child Services 502 -135.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5236 Special Charges 659360 Child Services 502 -3.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5237 Archive E-mail Storage 652076 Child Services 502 3446.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5238 Shared Web Hosting 659282 Child Services 502 -1234.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5239 Main - Cutting Tools 545046 Child Services 502 2.500 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5240 SpOp - Laundry - Container 547137 Child Services 502 95.690 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5241 Anthem Trad High Deductible 518105 Child Services 502 -7100.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5242 Com & Train - WORK SHOPS 535012 Child Services 502 -49679.960 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5243 AdmOp-Advert-Gen 599112 Child Services 502 -51.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5244 WebEx 659284 Child Services 502 -161.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5245 SpOp-Housekeeping 547020 Child Services 502 133.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5246 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -679.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5247 Physical Server Hosting 659260 Child Services 502 893.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5248 SpOp-Audio Visual 547046 Child Services 502 28.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5249 Cyber Security-Baseline 659304 Child Services 502 -292.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5250 AdmOp-Depositions Transcripts 599100 Child Services 502 -1434.450 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5251 SpOp - Laundry - Container 547137 Child Services 502 95.680 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5252 Main - Computers 533041 Child Services 502 966.750 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5253 Citrix 652370 Child Services 502 -6.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5254 Prog Op - Background Checks 539140 Child Services 502 126290.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5255 AdmOp-Notary Costs 599032 Child Services 502 41.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5256 Disaster Recovery 659052 Child Services 502 443.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5257 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -128262.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5258 Shared SAN Storage 659270 Child Services 502 -7875.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5259 Seat Charge 652072 Child Services 502 -125.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5260 Anthem Trad High Deductible 518105 Child Services 502 7100.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5261 Prof Serv-Legal Research 531055 Child Services 502 5204.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5262 SpOp-Badges Pins IDs 547036 Child Services 502 -60.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5263 Long Distance 652150 Child Services 502 -2354.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5264 SpOp - Laundry - Container 547137 Child Services 502 -95.680 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5265 Prof Serv - Mgmt Support 531030 Child Services 502 -20554.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5266 Mot Veh Ex - Gen Fuel 541028 Child Services 502 122.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5267 SpOp - Household Battery 547122 Child Services 502 1233.700 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5268 SpOp-Recreation 547038 Child Services 502 21.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5269 Disk Megabytes Allocated 659220 Child Services 502 0.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5270 Physical Server Hosting 659260 Child Services 502 -893.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5271 Cellular Phone Service 652110 Child Services 502 89117.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5272 NonRealEstRnt-OffEquipment 591010 Child Services 502 -134296.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5273 Prog Op-Software Maint 539035 Child Services 502 11350.620 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5274 Site to Site VPN 652331 Child Services 502 -266.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5275 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 2540.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5276 Ins & Bond - Comp General Liab 537020 Child Services 502 15847.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5277 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 2576.420 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5278 AdmOp-Freight & Express 599042 Child Services 502 351.620 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5279 Voice or Data Equip Inv 652109 Child Services 502 309.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5280 Parts charges 654335 Child Services 502 -221.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5281 Extranet FTP Services 652360 Child Services 502 -20.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5282 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3619.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5283 SpOp-Audio Visual 547046 Child Services 502 -28.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5284 Shared SAN Storage 659270 Child Services 502 -2516.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5285 Ins & Bond - Comp General Liab 537020 Child Services 502 -15847.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5286 Payroll PERF State Share 517005 Child Services 502 5104.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5287 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 -5426.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5288 Database Hosting 659266 Child Services 502 -2365.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5289 NonRealEstRnt-Parking 591012 Child Services 502 6103.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5290 Seat Charge NonNetworkPlus 652077 Child Services 502 -20.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5291 Sp Op -Food 547012 Child Services 502 -60.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5292 Special Charges 659360 Child Services 502 3.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5293 Off-Printer Paper 546005 Child Services 502 23905.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5294 Fac Main -Electrical 543016 Child Services 502 778.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5295 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 411.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5296 Payroll Disability 519006 Child Services 502 -797.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5297 MedVet-Personel Hygene items 548040 Child Services 502 681.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5298 Shredding Services 659370 Child Services 502 925.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5299 Payroll Salaries & Wages 510101 Child Services 502 45578.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5300 SpOp-Software licenses 547053 Child Services 502 -170.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5301 Off-Mailing Supplies 546023 Child Services 502 2990.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5302 Inf Main-Signs Posts 544026 Child Services 502 -745.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5303 Main-BuildMat-Supplies 543073 Child Services 502 -3.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5304 Camera equipment 555541 Child Services 502 328.840 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5305 Special Charges 659360 Child Services 502 3.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5306 Prof Serv - Medical Cons/Servs 531067 Child Services 502 -154980.150 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5307 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 5426.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5308 HR Service Fees 659900 Child Services 502 130784.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5309 Cellular Phone Service 652110 Child Services 502 -89117.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5310 Sec & Sfty - Guard Services 534050 Child Services 502 87596.450 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5311 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 -2576.430 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5312 InState Travel - Mileage 595110 Child Services 502 2097.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5313 Citrix 652370 Child Services 502 -5760.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5314 Cyber Security-Baseline 659304 Child Services 502 137329.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5315 Main-BuildMat-General 543069 Child Services 502 2055.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5316 AdmOp-Advert-Gen 599112 Child Services 502 51.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5317 Cellular Phone Service 652110 Child Services 502 -147.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5318 Application Development 659261 Child Services 502 8541.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5319 Mail Management Services 659430 Child Services 502 17032.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5320 Exempt Unemployment Insurance 519110 Child Services 502 -72.710 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5321 Office furniture 555503 Child Services 502 -8509.070 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5322 AdmOp-Advert-Gen 599112 Child Services 502 51.670 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5323 Prog Op-Software Maint 539035 Child Services 502 11350.580 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5324 SpOp-Instruction 547042 Child Services 502 313.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5325 SpOp-InfoProcessStorageMedia 547062 Child Services 502 -25.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5326 SpOp - Safety -Apparel 547160 Child Services 502 35.510 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5327 Payroll Salaries & Wages 510101 Child Services 502 254737.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5328 Off-Office Supplies 546002 Child Services 502 -127.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5329 T1 652050 Child Services 502 3427.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5330 Fac Main - Elec - General 543056 Child Services 502 133.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5331 SpOp - ResrchTest -Measurement 547157 Child Services 502 -4285.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5332 AdmOp-Notary Costs 599032 Child Services 502 41.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5333 800# Service 652151 Child Services 502 -427.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5334 Financial Application Services 659294 Child Services 502 -402568.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5335 Gigaman Circuit 652054 Child Services 502 -42195.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5336 Labor Charges 659345 Child Services 502 -136.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5337 HR Application Services 659295 Child Services 502 -33066.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5338 Gigaman Circuit 652054 Child Services 502 30979.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5339 Telephone - Centrex 652130 Child Services 502 -642.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5340 SpOp-Recreation 547038 Child Services 502 -21.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5341 Financial Application Services 659294 Child Services 502 197435.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5342 800# Service 652151 Child Services 502 -199.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5343 AdmOp-TravelAssistance 599118 Child Services 502 -5587.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5344 InState Travel - Mileage 595110 Child Services 502 -55.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5345 Mot Veh Ex - Gen Fuel 541028 Child Services 502 -122.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5346 Off-Specialty Paper 546007 Child Services 502 980.980 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5347 Sec & Sfty - Guard Services 534050 Child Services 502 -87596.450 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5348 Off-Office Supplies 546002 Child Services 502 24247.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5349 SpOp-Photo Paint Related Art 547064 Child Services 502 7.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5350 Off-Office Supplies 546002 Child Services 502 127.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5351 Gigaman Circuit 652054 Child Services 502 -71.300 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5352 MedVet-Medical Mat & Parts 548121 Child Services 502 -47.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5353 800# Service 652151 Child Services 502 427.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5354 Eqp Main-Repair parts 545006 Child Services 502 29.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5355 SpOp - Household Kitchen 547126 Child Services 502 71.850 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5356 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 5426.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5357 Video Bridging 652392 Child Services 502 1235.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5358 Parts charges 654335 Child Services 502 221.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5359 Off-Ink Catrdge & Toner 546020 Child Services 502 3193.560 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5360 AdmOp-PostageMeter/Postage 599036 Child Services 502 205.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5361 T1 652050 Child Services 502 7653.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5362 Telecom -TelephoneLocalService 521002 Child Services 502 -440.830 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5363 Postage 659410 Child Services 502 75908.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5364 SpOp-Software licenses 547053 Child Services 502 213.730 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5365 HR Service Fees 659900 Child Services 502 130784.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5366 Printing Service 659792 Child Services 502 37794.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5367 AdmOp-Dues & Subscriptions 599026 Child Services 502 164.360 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5368 Database Hosting 659266 Child Services 502 5326.710 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5369 Remote IP Phone 652134 Child Services 502 27244.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5370 Long Distance 652150 Child Services 502 -4.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5371 Prog Op-Software Maint 539035 Child Services 502 -11350.620 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5372 Payroll Life Insurance 518606 Child Services 502 67.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5373 AdmOp-Freight & Express 599042 Child Services 502 -351.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5374 Citrix 652370 Child Services 502 16.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5375 SpOp - Manuf - Chemical 547141 Child Services 502 150.650 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5376 SpOp - Manuf - Chemical 547141 Child Services 502 150.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5377 SpOp - ResrchTest -Measurement 547157 Child Services 502 4285.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5378 Prog Op-Documnt Imaging 539040 Child Services 502 -182.650 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5379 WebEx 659284 Child Services 502 161.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5380 Non Contracted Long Distance 652155 Child Services 502 2859.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5381 SpOp-InfoProcessStorageMedia 547062 Child Services 502 25.580 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5382 SpOp - Materials&Parts 547180 Child Services 502 85138.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5383 Cyber Security-Confidential 659302 Child Services 502 -1671.520 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5384 Non Contracted Long Distance 652155 Child Services 502 -17.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5385 Office furniture 555503 Child Services 502 8509.070 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5386 SpOp-Recreation 547038 Child Services 502 21.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5387 Disaster Recovery 659052 Child Services 502 1056.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5388 Eqp Main-SmallToolsImplements 545008 Child Services 502 122.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5389 SpOp - Household Battery 547122 Child Services 502 -1233.700 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5390 Computers & Accessories 555554 Child Services 502 -1464.160 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5391 Remote IP Phone 652134 Child Services 502 -27244.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5392 Virtual Server Hosting 659262 Child Services 502 -1901.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5393 Off-Office Supplies 546002 Child Services 502 -24247.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5394 Gigaman Circuit 652054 Child Services 502 -30979.460 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5395 Payroll Perf St Pd Em COntr 517003 Child Services 502 7642.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5396 Prog Op - Vital Records 539046 Child Services 502 -8011.070 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5397 Communication Service Analyst 659105 Child Services 502 -1377 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5398 Payroll Salaries & Wages 510101 Child Services 502 -45578.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5399 Payroll Perf St Pd Em COntr 517003 Child Services 502 1367.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5400 AdmOp-PostageMeter/Postage 599036 Child Services 502 -205.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5401 SpOp-Instruction 547042 Child Services 502 313.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5402 NonRealEstRnt-POBox 591020 Child Services 502 -37 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5403 SpOp-Instruction 547042 Child Services 502 -313.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5404 Postage 659410 Child Services 502 75909.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5405 Mot Veh Ex - Gen Fuel 541028 Child Services 502 122.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5406 SpOp-InfoProcessStorageMedia 547062 Child Services 502 25.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5407 Acrobat Pro Subscription 652393 Child Services 502 -378.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5408 Shared Web Hosting 659282 Child Services 502 -270.630 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5409 Telecom -TelephoneLocalService 521002 Child Services 502 440.830 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5410 Dir Assistance 652140 Child Services 502 -6.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5411 Financial Application Services 659294 Child Services 502 -197436.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5412 InState Travel - Mileage 595110 Child Services 502 450.970 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5413 SpOp-Computer 547052 Child Services 502 34.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5414 Payroll Perf St Pd Em COntr 517003 Child Services 502 -1367.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5415 Pager Process Fee 652160 Child Services 502 -5.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5416 Off-Storage Boxes 546021 Child Services 502 2843.920 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5417 Prof Serv - IT Services 531029 Child Services 502 -302967.570 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5418 Mail Management Services 659430 Child Services 502 -17032.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5419 SpOp-Badges Pins IDs 547036 Child Services 502 60.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5420 SpOp-Flags 547024 Child Services 502 -38.840 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5421 Financial Application Services 659294 Child Services 502 197436.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5422 Virtual Server Hosting 659262 Child Services 502 1901.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5423 Prog Op - Background Checks 539140 Child Services 502 126290.170 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5424 Sp Op -Laundry 547018 Child Services 502 -76.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5425 Office Equipment 555501 Child Services 502 -619.540 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5426 Shared Web Hosting 659282 Child Services 502 648.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5427 Prog Op - Vital Records 539046 Child Services 502 8011.060 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5428 SpOp-Camera Storage 547115 Child Services 502 6.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5429 T1 652050 Child Services 502 -7653.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5430 MedVet-Personel Hygene items 548040 Child Services 502 -681.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5431 Database Hosting 659266 Child Services 502 -4867.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5432 Cyber Security-Baseline 659304 Child Services 502 699.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5433 Fac Main - Elec - Wiring 543060 Child Services 502 -10876.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5434 Com & Train - WORK SHOPS 535012 Child Services 502 49679.800 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5435 Ship Trans - Moving 536014 Child Services 502 -20618.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5436 Remote IP Phone 652134 Child Services 502 -21.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5437 SpOp-Software licenses 547053 Child Services 502 -213.730 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5438 Dir Assistance 652140 Child Services 502 6.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5439 Voice or Data Equip Inv 652109 Child Services 502 -309.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5440 SpOp -Household 547016 Child Services 502 -51.290 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5441 AdmOp-Notary Costs 599032 Child Services 502 -41.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5442 Database Hosting 659266 Child Services 502 4867.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5443 ClmJudg -Court Costs 593018 Child Services 502 -39461.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5444 Pager Process Fee 652160 Child Services 502 12 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5445 Payroll Def Comp - StateMatch 519503 Child Services 502 -237.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5446 Virtual Server Hosting 659262 Child Services 502 -3600.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5447 Off-Printer Paper 546005 Child Services 502 -23905.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5448 Payroll Delta Dental Trad 518798 Child Services 502 2335.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5449 Off-Planners 546024 Child Services 502 4291.940 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5450 Virtual Server Hosting 659262 Child Services 502 1901.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5451 Disaster Recovery 659052 Child Services 502 -1056.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5452 State in-house product charges 654320 Child Services 502 130.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5453 SpOp -Household 547016 Child Services 502 51.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5454 AdmOp-Samples & Evidence 599058 Child Services 502 13858.590 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5455 T1 652050 Child Services 502 7653.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5456 Prof Serv - Medical Cons/Servs 531067 Child Services 502 154979.670 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5457 Real Estate Rentals 590110 Child Services 502 -1816814.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5458 SpOp - Safety -Apparel 547160 Child Services 502 35.520 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5459 SpOp - Household Kitchen 547126 Child Services 502 71.860 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5460 3PInState Travel - Mileage 595860 Child Services 502 1783.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5461 SpOp - Laundry - Cleansers 547136 Child Services 502 419.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5462 Fac Main -Electrical 543016 Child Services 502 -778.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5463 NonRealEstRnt-POBox 591020 Child Services 502 37 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5464 Off-Storage Boxes 546021 Child Services 502 2843.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5465 Shared Web Hosting 659282 Child Services 502 506.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5466 Computers & Accessories 555554 Child Services 502 1464.160 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5467 Lease Rate 659350 Child Services 502 -233.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5468 SpOp-Audio Visual 547046 Child Services 502 28.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5469 Household kitchen & laundry 555502 Child Services 502 107.580 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5470 Off-Ink Catrdge & Toner 546020 Child Services 502 3193.540 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5471 Prog Op-InfoProcessConslt 539034 Child Services 502 -162382.210 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5472 Prog Op - Vital Records 539046 Child Services 502 8011.070 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5473 WebEx 659284 Child Services 502 -31.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5474 Shared Web Hosting 659282 Child Services 502 506.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5475 Off-Specialty Paper 546007 Child Services 502 980.980 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5476 Const -BuildStructurRestoratn 538910 Child Services 502 145114.040 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5477 Prog Op-Documnt Imaging 539040 Child Services 502 182.660 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5478 SpOp-Badges Pins IDs 547036 Child Services 502 60.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5479 AdmOp-TravelAssistance 599118 Child Services 502 5587.370 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5480 Ship Trans - Moving 536014 Child Services 502 20618.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5481 Main-BuildMat-General 543069 Child Services 502 -2055.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5482 SpOp -Household 547016 Child Services 502 51.290 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5483 Site to Site VPN 652331 Child Services 502 -2732.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5484 Camera equipment 555541 Child Services 502 328.830 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5485 Shared SAN Storage 659270 Child Services 502 2516.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5486 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 2576.430 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5487 Seat Charges Non-Network 652074 Child Services 502 192.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5488 Prof Serv - IT Services 531029 Child Services 502 -17653.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5489 Cyber Security-Confidential 659302 Child Services 502 -11553.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5490 Prog Op-Software Licensing 539038 Child Services 502 530.850 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5491 Parts charges 654335 Child Services 502 221.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5492 Vision Care 518800 Child Services 502 30.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5493 Camera equipment 555541 Child Services 502 -328.840 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5494 Shared Web Hosting 659282 Child Services 502 1234.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5495 Ship Trans - Moving 536014 Child Services 502 20618.330 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5496 Shredding Services 659370 Child Services 502 925.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5497 Disaster Recovery 659052 Child Services 502 311.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5498 Prof Serv-Legal Research 531055 Child Services 502 -5204.570 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5499 NonRealEstRnt-OffEquipment 591010 Child Services 502 134296.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5500 Prof Serv - Program Develop 531025 Child Services 502 -36590.940 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5501 Telephone - Remote 652137 Child Services 502 13452.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5502 Payroll Disability 519006 Child Services 502 797.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5503 AdmOp-Translator Costs 599093 Child Services 502 341883.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5504 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 2540 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5505 Seat Charge 652072 Child Services 502 351.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5506 Computers & Accessories 555554 Child Services 502 1464.150 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5507 Prof Serv-Research Conslt 531063 Child Services 502 21925.690 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5508 NonRealEstRnt-Parking 591012 Child Services 502 6103.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5509 Pager Process Fee 652160 Child Services 502 216.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5510 Payroll Social Security 516003 Child Services 502 3304.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5511 Cellular Phone Service 652110 Child Services 502 -13.050 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5512 SpOp - Materials&Parts 547180 Child Services 502 -85138.370 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5513 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 -2540 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5514 SpOp - Instct-Classroom 547130 Child Services 502 -10.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5515 SpOp - Instct-Classroom 547130 Child Services 502 10.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5516 Printing Service 659792 Child Services 502 -37794.290 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5517 Physical Server Hosting 659260 Child Services 502 -2152.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5518 MedVet-Medical Mat & Parts 548121 Child Services 502 47.230 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5519 Telephone - Centrex 652130 Child Services 502 642.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5520 Payroll Delta Dental Trad 518798 Child Services 502 -361.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5521 AdmOp-TravelAssistance 599118 Child Services 502 5587.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5522 WebEx 659284 Child Services 502 -2688.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5523 Prof Serv - Mgmt Support 531030 Child Services 502 20554.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5524 Storage Optn - Boxes 654739 Child Services 502 1301.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5525 Prog Op-FOOD PROCESSING 539014 Child Services 502 1174.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5526 Prof Serv-Research Conslt 531063 Child Services 502 -21925.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5527 T1 652050 Child Services 502 9287 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5528 HR Application Services 659295 Child Services 502 14677.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5529 Telecom -TelephoneLocalService 521002 Child Services 502 440.830 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5530 OutoSt Travel - Airfare 595540 Child Services 502 586.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5531 Const -BuildStructurRestoratn 538910 Child Services 502 -145114.040 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5532 3PInState Travel - Mileage 595860 Child Services 502 1783.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5533 Remote IP Phone 652134 Child Services 502 51.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5534 Disaster Recovery 659052 Child Services 502 443.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5535 Payroll PERF State Share 517005 Child Services 502 -5104.770 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5536 Courier Service 659420 Child Services 502 1947.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5537 SpOp-Photo Paint Related Art 547064 Child Services 502 7.270 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5538 Household kitchen & laundry 555502 Child Services 502 -107.580 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5539 Eqp Main-Repair parts 545006 Child Services 502 -29.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5540 Shared Web Hosting 659282 Child Services 502 -506.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5541 Office Equipment 555501 Child Services 502 619.550 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5542 SpOp - Household Kitchen 547126 Child Services 502 -71.850 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5543 SpOp-Photo Paint Related Art 547064 Child Services 502 -7.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5544 Off-Printer Paper 546005 Child Services 502 23905.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5545 AdmOp-PostageMeter/Postage 599036 Child Services 502 205.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5546 Main - Computers 533041 Child Services 502 -966.750 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5547 Prof Serv - Program Develop 531025 Child Services 502 36590.940 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5548 Payroll Social Security 516003 Child Services 502 18544.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5549 Main-BuildMat-General 543069 Child Services 502 2055.340 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5550 Lease Rate 659350 Child Services 502 233.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5551 Prof Serv-Research Conslt 531063 Child Services 502 21925.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5552 InState Travel - Lodging 595130 Child Services 502 -237.840 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5553 Fac Main - Elec - General 543056 Child Services 502 -133.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5554 Payroll Disability 519006 Child Services 502 4346.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5555 InState Travel - Lodging 595130 Child Services 502 237.830 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5556 Video Bridging 652392 Child Services 502 -3245.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5557 AdmOp-Samples & Evidence 599058 Child Services 502 13858.650 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5558 Prof Serv-Legal Research 531055 Child Services 502 5204.570 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5559 Video Bridging 652392 Child Services 502 -1235.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5560 HR Application Services 659295 Child Services 502 14677.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5561 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -478923.110 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5562 Seat Charge NonNetworkPlus 652077 Child Services 502 20.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5563 SpOp-Camera Storage 547115 Child Services 502 -6.850 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5564 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 478921.620 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5565 Inf Main-Signs Posts 544026 Child Services 502 745.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5566 Prog Op - Personal Hygiene 539139 Child Services 502 -10.240 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5567 Main-BuildMat-Supplies 543073 Child Services 502 3.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5568 Disaster Recovery 659052 Child Services 502 -443.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5569 Shredding Services 659370 Child Services 502 -925.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5570 Inf Main-Signs Posts 544026 Child Services 502 745.080 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5571 Prog Op-Documnt Imaging 539040 Child Services 502 182.650 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5572 Courier Service 659420 Child Services 502 1947.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5573 800# Service 652151 Child Services 502 199.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5574 SpOp - ResrchTest -Measurement 547157 Child Services 502 4285.530 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5575 Sec & Sfty - Sec System 534051 Child Services 502 14075.510 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5576 Prog Op-InfoProcessConslt 539034 Child Services 502 -202116.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5577 MedVet-Medical Mat & Parts 548121 Child Services 502 47.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5578 AdmOp-Depositions Transcripts 599100 Child Services 502 1434.450 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5579 Cellular Phone Service 652110 Child Services 502 247.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5580 PC Refresh Upgrade 653901 Child Services 502 -2058.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5581 Internet Broadband 652391 Child Services 502 -30.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5582 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 -1716.290 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5583 SpOp-Food-Beverages 547101 Child Services 502 -41.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5584 HR Service Fees 659900 Child Services 502 -130784.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5585 WebEx 659284 Child Services 502 2688.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5586 AdmOp-Translator Costs 599093 Child Services 502 -341883.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5587 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 -30365.630 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5588 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 679.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5589 SpOp-Housekeeping 547020 Child Services 502 133.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5590 Acrobat Pro Subscription 652393 Child Services 502 378.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5591 SpOp - Manuf - Chemical 547141 Child Services 502 -150.660 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5592 HSA Health Savings Acct 2 519725 Child Services 502 49.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5593 Eqp Main-Repair parts 545006 Child Services 502 29.480 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5594 Communication Service Analyst 659105 Child Services 502 946.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5595 Prog Op - Personal Hygiene 539139 Child Services 502 10.240 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5596 Com & Train - Career Developmt 535018 Child Services 502 19983.380 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5597 Seat Charges Non-Network 652074 Child Services 502 -192.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5598 SpOp - Laundry - Cleansers 547136 Child Services 502 419.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5599 Shared SAN Storage 659270 Child Services 502 6556.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5600 Site to Site VPN 652331 Child Services 502 1191.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5601 Cyber Security-Confidential 659302 Child Services 502 11553.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5602 Fac Main - Elec - Lighting 543057 Child Services 502 135.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5603 AdmOp-Testing Certification 599052 Child Services 502 8640.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5604 InState Travel - Mileage 595110 Child Services 502 -437.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5605 Vision Care 518800 Child Services 502 -30.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5606 Main - Telecommunications 533039 Child Services 502 119.210 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5607 800# Service 652151 Child Services 502 199.280 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5608 Virtual Server Hosting 659262 Child Services 502 1563.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5609 NonRealEstRnt-Parking 591012 Child Services 502 -6103.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5610 Virtual Server Hosting 659262 Child Services 502 -623.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5611 Off-Storage Boxes 546021 Child Services 502 -2843.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5612 Payroll Def Comp - StateMatch 519503 Child Services 502 237.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5613 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 411.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5614 Payroll Employee Assistance 518901 Child Services 502 -6.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5615 InState Travel - Lodging 595130 Child Services 502 237.840 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5616 SpOp-Software licenses 547053 Child Services 502 170.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5617 Sp Op -Laundry 547018 Child Services 502 76.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5618 OutoSt Travel - Airfare 595540 Child Services 502 318.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5619 Physical Server Hosting 659260 Child Services 502 2379.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5620 Telephone - Centrex 652130 Child Services 502 -41.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5621 Prof Serv - Program Develop 531025 Child Services 502 36590.820 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5622 Main - Telecommunications 533039 Child Services 502 119.220 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5623 Household kitchen & laundry 555502 Child Services 502 107.550 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5624 Mail Management Services 659430 Child Services 502 17032.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5625 SpOp-Flags 547024 Child Services 502 38.840 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5626 Sp Op -Laundry 547018 Child Services 502 76.240 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5627 SpOp-Computer 547052 Child Services 502 34.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5628 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 1716.280 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5629 AdmOp-Translator Costs 599093 Child Services 502 341882.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5630 Disaster Recovery 659052 Child Services 502 -130.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5631 Off-Mailing Supplies 546023 Child Services 502 -2990.110 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5632 SpOp-Food-Prepared Food 547107 Child Services 502 4.790 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5633 Long Distance 652150 Child Services 502 2354.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5634 Off-Mailing Supplies 546023 Child Services 502 2990.090 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5635 Fac Main - Elec - Wiring 543060 Child Services 502 10876.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5636 Shared SAN Storage 659270 Child Services 502 17425.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5637 AdmOp-Depositions Transcripts 599100 Child Services 502 1434.450 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5638 SpOp - Instct-Classroom 547130 Child Services 502 10.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5639 NonRealEstRnt-OffEquipment 591010 Child Services 502 134295.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5640 AdmOp-Dues & Subscriptions 599026 Child Services 502 -164.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5641 Storage Optn - Boxes 654739 Child Services 502 1301.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5642 Gigaman Circuit 652054 Child Services 502 42195.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5643 Instant Messaging 652078 Child Services 502 554.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5644 SpOp-Flags 547024 Child Services 502 38.840 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5645 Main - Telecommunications 533039 Child Services 502 -119.210 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5646 Com & Train - Career Developmt 535018 Child Services 502 -19983.440 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5647 3PInState Travel - Mileage 595860 Child Services 502 -1783.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5648 Courier Service 659420 Child Services 502 -1947.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5649 AdmOp-Samples & Evidence 599058 Child Services 502 -13858.650 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5650 SpOpSp-Safety 547032 Child Services 502 -16598.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5651 Lease Rate 659350 Child Services 502 233.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5652 Shared SAN Storage 659270 Child Services 502 2516.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5653 Internet Broadband 652391 Child Services 502 72.310 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5654 ClmJudg -Court Costs 593018 Child Services 502 39461.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5655 Storage Optn - Boxes 654739 Child Services 502 -1301.780 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5656 Physical Server Hosting 659260 Child Services 502 -1092.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5657 SpOp-Food-Prepared Food 547107 Child Services 502 4.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5658 SpOpSp-Safety 547032 Child Services 502 16598.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5659 Prog Op - Background Checks 539140 Child Services 502 -126290.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5660 Instant Messaging 652078 Child Services 502 -554.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5661 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 478923.110 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5662 Sp Op -Food 547012 Child Services 502 60.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5663 Video Bridging 652392 Child Services 502 3245.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5664 Gigaman Circuit 652054 Child Services 502 30979.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5665 Eqp Main-SmallToolsImplements 545008 Child Services 502 -122.880 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5666 Main-BuildMat-Supplies 543073 Child Services 502 3.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5667 Fac Main - Elec - Lighting 543057 Child Services 502 135.100 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5668 AdmOp-Legal Ads 599030 Child Services 502 7903.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5669 Communication Service Analyst 659105 Child Services 502 -946.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5670 Database Hosting 659266 Child Services 502 -8557.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5671 Financial Application Services 659294 Child Services 502 402568.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5672 InState Travel - Mileage 595110 Child Services 502 -2097.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5673 Database Hosting 659266 Child Services 502 8557.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5674 Const -BuildRepair-HVAC&Plumb 538922 Child Services 502 1716.290 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5675 OutoSt Travel - Airfare 595540 Child Services 502 -586.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5676 Gigaman Circuit 652054 Child Services 502 341.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5677 Off-Planners 546024 Child Services 502 4291.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5678 Archive E-mail Storage 652076 Child Services 502 -3446.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5679 Sec & Sfty - Guard Services 534050 Child Services 502 87596.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5680 AdmOp-Freight & Express 599042 Child Services 502 351.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5681 Video Bridging 652392 Child Services 502 1235.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5682 Payroll Life Insurance 518606 Child Services 502 318.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5683 HR Application Services 659295 Child Services 502 33066.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5684 Labor Charges 659345 Child Services 502 136.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5685 Communication Service Analyst 659105 Child Services 502 946.890 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5686 SpOp - Safety -Apparel 547160 Child Services 502 -35.510 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5687 Off-Specialty Paper 546007 Child Services 502 -980.980 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5688 Office furniture 555503 Child Services 502 8509.040 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5689 AdmOp-Legal Ads 599030 Child Services 502 7903.270 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5690 Sec & Sfty - Sec System 534051 Child Services 502 -14075.510 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5691 SpOp-Food-Beverages 547101 Child Services 502 41.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5692 SpOpSp-Safety 547032 Child Services 502 16598.060 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5693 State in-house product charges 654320 Child Services 502 130.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5694 AdmOp-Dues & Subscriptions 599026 Child Services 502 164.350 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5695 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30365.630 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5696 Shared SAN Storage 659270 Child Services 502 -6556.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5697 T1 652050 Child Services 502 -620.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5698 WebEx 659284 Child Services 502 75.710 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5699 Long Distance 652150 Child Services 502 17.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5700 NonRealEstRnt-POBox 591020 Child Services 502 36.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5701 Fac Main -Electrical 543016 Child Services 502 778.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5702 InState Travel - Mileage 595110 Child Services 502 55.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5703 Telephone - Centrex 652130 Child Services 502 99.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5704 Prof Serv - Mgmt Support 531030 Child Services 502 -113173.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5705 Prog Op-InfoProcessConslt 539034 Child Services 502 202116.400 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5706 SpOp - Laundry - Cleansers 547136 Child Services 502 -419.280 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5707 T1 652050 Child Services 502 -9287 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5708 Payroll Employee Assistance 518901 Child Services 502 6.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5709 PC Refresh Upgrade 653901 Child Services 502 2058.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5710 InState Travel - Per Diem&Meal 595120 Child Services 502 37.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5711 Virtual Server Hosting 659262 Child Services 502 3600.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-20T00:00:00 4374176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5712 Payroll Life Insurance 518606 Child Services 502 -67.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5713 Sec & Sfty - Sec System 534051 Child Services 502 14075.470 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5714 SpOp - Household Battery 547122 Child Services 502 1233.690 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5715 SpOp-Computer 547052 Child Services 502 -34.250 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-23T00:00:00 4407799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5716 Payroll Blue Cross Hlth Ins 518151 Child Services 502 21377.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5717 Payroll Def Comp - StateMatch 519503 Child Services 502 1103.940 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5718 Dir Assistance 652140 Child Services 502 4.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5719 Payroll Salaries & Wages 510101 Child Services 502 150096.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5720 Payroll Disability 519006 Child Services 502 152306.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5721 Remote IP Phone 652134 Child Services 502 263.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5722 InState Travel - Parking&Tolls 595170 Child Services 502 14.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5723 AdmOp-Registration 599020 Child Services 502 231.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5724 Seat Charge 652072 Child Services 502 228744.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5725 Payroll Salaries & Wages 510101 Child Services 502 -4121069.370 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5726 Payroll Perf St Pd Em COntr 517003 Child Services 502 277039.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5727 Cellular Phone Service 652110 Child Services 502 45626.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5728 OutoSt Travel - Luggage Fee 595594 Child Services 502 88.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5729 Payroll Def Comp - StateMatch 519503 Child Services 502 69837.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5730 Vision Care 518800 Child Services 502 140.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5731 Payroll Perf St Pd Em COntr 517003 Child Services 502 4502.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5732 Long Distance 652150 Child Services 502 1415.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5733 OutoSt Travel - Parking&Toll 595570 Child Services 502 121.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5734 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 2599.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5735 Telephone - Remote 652137 Child Services 502 12054.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5736 OutoSt Travel - Airfare 595540 Child Services 502 110.270 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5737 Vision Care 518800 Child Services 502 8556.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5738 Payroll Employee Assistance 518901 Child Services 502 32.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5739 Payroll Life Insurance 518606 Child Services 502 11844.610 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5740 Postage 659410 Child Services 502 0.810 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5741 Payroll Salaries & Wages 510101 Child Services 502 -191478.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5742 Payroll PERF State Share 517005 Child Services 502 1032772.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5743 InState Travel - Parking&Tolls 595170 Child Services 502 1400.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5744 Cellular Phone Service 652110 Child Services 502 1433.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5745 SpOp - Household Battery 547122 Child Services 502 4.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5746 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 580.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5747 InState Travel - Mileage 595110 Child Services 502 172177.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5748 HSA Health Savings Acct 2 519725 Child Services 502 4279.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5749 Payroll Life Insurance 518606 Child Services 502 198.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5750 InState Travel - Lodging 595130 Child Services 502 2517.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5751 Payroll Employee Assistance 518901 Child Services 502 2073.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5752 Non Contracted Long Distance 652155 Child Services 502 193.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5753 InState Travel - Per Diem&Meal 595120 Child Services 502 833.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5754 Payroll Salaries & Wages 510101 Child Services 502 45578.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5755 SpOp-Audio Visual 547046 Child Services 502 6.210 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5756 Instant Messaging 652078 Child Services 502 20.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5757 Non Contracted Long Distance 652155 Child Services 502 1760.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5758 InState Travel - Per Diem&Meal 595120 Child Services 502 10432.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5759 Extranet FTP Services 652360 Child Services 502 11.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5760 Payroll Anthem Dental Trad 518796 Child Services 502 198.240 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5761 OutoSt Travel - Mileage 595510 Child Services 502 257.090 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5762 Payroll Salaries & Wages 510101 Child Services 502 -1047062.590 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5763 OutoSt Travel - Lodging 595530 Child Services 502 4058.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5764 Payroll Salaries & Wages 510101 Child Services 502 9276556.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5765 Anthem Trad High Deductible 518105 Child Services 502 31290.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5766 HSA Health Savings Acct 2 519725 Child Services 502 114.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5767 OutoSt Travel - Ground Transpt 595550 Child Services 502 426.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5768 Payroll Anthem Trad HDHP 518107 Child Services 502 110742.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5769 Off-Specialty Paper 546007 Child Services 502 30.770 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5770 OutoSt Travel - Airfare 595540 Child Services 502 1902.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5771 InState Travel - GroundTranspt 595150 Child Services 502 407.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5772 Printing Service 659792 Child Services 502 5670.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5773 SpOp-Awards & Gifts 547026 Child Services 502 110.890 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5774 Com & Train - Career Developmt 535018 Child Services 502 20859.550 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5775 Seat Charges Non-Network 652074 Child Services 502 99.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5776 Real Estate Rentals 590110 Child Services 502 8013.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5777 InState Travel - Mileage 595110 Child Services 502 4139.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5778 AdmOp-Registration 599020 Child Services 502 372.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5779 InState Travel - GroundTranspt 595150 Child Services 502 611.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5780 Payroll Anthem Trad HDHP 518107 Child Services 502 2570.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5781 Remote IP Phone 652134 Child Services 502 17970.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5782 Seat Charge NonNetworkPlus 652077 Child Services 502 10.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5783 SpOp-Software licenses 547053 Child Services 502 441.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5784 Com & Train - WORK SHOPS 535012 Child Services 502 1777.860 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5785 InState Travel -LuggageFee 595194 Child Services 502 25.950 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5786 Citrix 652370 Child Services 502 2248.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5787 Payroll Delta Dental Trad 518798 Child Services 502 115462.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5788 Payroll Disability 519006 Child Services 502 2509.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5789 Site to Site VPN 652331 Child Services 502 53.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5790 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 161741.610 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5791 Payroll Social Security 516003 Child Services 502 10772.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5792 Anthem Trad High Deductible 518105 Child Services 502 1917988.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5793 Payroll Life Insurance 518606 Child Services 502 -1179.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5794 Anthem Trad High Deductible 518105 Child Services 502 -209742.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5795 Anthem Trad High Deductible 518105 Child Services 502 -808642.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5796 Vision Care 518800 Child Services 502 -3447.510 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5797 Vision Care 518800 Child Services 502 -179.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5798 Payroll Employee Assistance 518901 Child Services 502 6.750 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5799 Payroll Life Insurance 518606 Child Services 502 -4597 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5800 Payroll Employee Assistance 518901 Child Services 502 -1081.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5801 Payroll Social Security 516003 Child Services 502 3304.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5802 Payroll Employee Assistance 518901 Child Services 502 -41.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5803 Payroll PERF State Share 517005 Child Services 502 -116901.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5804 Payroll Life Insurance 518606 Child Services 502 -254.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5805 Anthem Trad High Deductible 518105 Child Services 502 -39736.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5806 Payroll Life Insurance 518606 Child Services 502 67.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5807 Payroll Social Security 516003 Child Services 502 -75729.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5808 Payroll PERF State Share 517005 Child Services 502 5104.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5809 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -58063.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5810 Anthem Trad High Deductible 518105 Child Services 502 7100.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5811 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -74839.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5812 Remote IP Phone 652134 Child Services 502 -4474.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5813 Remote IP Phone 652134 Child Services 502 27244.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5814 Remote IP Phone 652134 Child Services 502 -253.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5815 Payroll Perf St Pd Em COntr 517003 Child Services 502 1367.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5816 Non Contracted Long Distance 652155 Child Services 502 2859.450 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5817 Non Contracted Long Distance 652155 Child Services 502 -3.360 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5818 Telephone - Remote 652137 Child Services 502 13452.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5819 Cellular Phone Service 652110 Child Services 502 -12722.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5820 Long Distance 652150 Child Services 502 -226.710 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5821 Cellular Phone Service 652110 Child Services 502 -1240.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5822 Dir Assistance 652140 Child Services 502 6.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5823 Seat Charge 652072 Child Services 502 400900.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5824 Long Distance 652150 Child Services 502 2354.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5825 Site to Site VPN 652331 Child Services 502 2732.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5826 Payroll Perf St Pd Em COntr 517003 Child Services 502 -123260.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5827 Citrix 652370 Child Services 502 5760.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5828 Non Contracted Long Distance 652155 Child Services 502 -205.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5829 Dir Assistance 652140 Child Services 502 -4.240 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5830 Cellular Phone Service 652110 Child Services 502 89116.970 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5831 Telephone - Remote 652137 Child Services 502 -3673.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5832 WebEx 659284 Child Services 502 2688.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5833 Citrix 652370 Child Services 502 -0.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5834 800# Service 652151 Child Services 502 427.530 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5835 Archive E-mail Storage 652076 Child Services 502 -1.400 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5836 Archive E-mail Storage 652076 Child Services 502 3446.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5837 Site to Site VPN 652331 Child Services 502 -688.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5838 Payroll Perf St Pd Em COntr 517003 Child Services 502 -31314.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5839 Pager Process Fee 652160 Child Services 502 -5.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5840 Instant Messaging 652078 Child Services 502 554.830 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5841 Cyber Security-Confidential 659302 Child Services 502 11553.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5842 Disaster Recovery 659052 Child Services 502 1056.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5843 Payroll Def Comp - StateMatch 519503 Child Services 502 -8100.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5844 Printing Service 659792 Child Services 502 -3116.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5845 Payroll Def Comp - StateMatch 519503 Child Services 502 -1414.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5846 Shared Web Hosting 659282 Child Services 502 1234.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5847 Extranet FTP Services 652360 Child Services 502 20.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5848 Telephone - Centrex 652130 Child Services 502 642.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5849 Shared SAN Storage 659270 Child Services 502 6556.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5850 Seat Charges Non-Network 652074 Child Services 502 192.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5851 Seat Charge NonNetworkPlus 652077 Child Services 502 20.660 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5852 Payroll Def Comp - StateMatch 519503 Child Services 502 237.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5853 Payroll Disability 519006 Child Services 502 -3284.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5854 Physical Server Hosting 659260 Child Services 502 2152.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5855 Payroll Anthem Dental Trad 518796 Child Services 502 -46004.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5856 Cyber Security-Baseline 659304 Child Services 502 137329.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5857 Payroll Def Comp - StateMatch 519503 Child Services 502 -32535 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5858 PC Refresh Upgrade 653901 Child Services 502 2058.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5859 Payroll Disability 519006 Child Services 502 -54611.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5860 HR Application Services 659295 Child Services 502 33066.430 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5861 Pager Process Fee 652160 Child Services 502 216.560 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5862 Payroll Delta Dental Trad 518798 Child Services 502 361.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5863 Communication Service Analyst 659105 Child Services 502 1377 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5864 Payroll Anthem Dental Trad 518796 Child Services 502 -11842.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5865 Acrobat Pro Subscription 652393 Child Services 502 378.720 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5866 Database Hosting 659266 Child Services 502 8556.990 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5867 Financial Application Services 659294 Child Services 502 402567.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5868 Payroll Delta Dental Trad 518798 Child Services 502 -2276.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5869 T1 652050 Child Services 502 9286.970 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5870 T1 652050 Child Services 502 -15.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5871 InState Travel - Lodging 595130 Child Services 502 -3401.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5872 InState Travel - Mileage 595110 Child Services 502 2097.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5873 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -13.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5874 InState Travel - Mileage 595110 Child Services 502 -9448.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5875 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -57.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5876 InState Travel - Parking&Tolls 595170 Child Services 502 -92.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5877 OutoSt Travel - Lodging 595530 Child Services 502 -92.460 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5878 OutoSt Travel - Lodging 595530 Child Services 502 -153.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5879 InState Travel - Lodging 595130 Child Services 502 -10318.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5880 OutoSt Travel - Mileage 595510 Child Services 502 -127.480 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5881 HSA Health Savings Acct 2 519725 Child Services 502 -1612.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5882 AdmOp-Registration 599020 Child Services 502 -0.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5883 Off-Printer Paper 546005 Child Services 502 -21.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5884 OutoSt Travel - Airfare 595540 Child Services 502 586.920 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5885 Off-Office Supplies 546002 Child Services 502 127.870 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5886 Payroll Anthem Trad HDHP 518107 Child Services 502 -11874.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5887 Real Estate Rentals 590110 Child Services 502 -13926.870 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5888 Exempt Unemployment Insurance 519110 Child Services 502 -671.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5889 InState Travel - GroundTranspt 595150 Child Services 502 -83.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5890 InState Travel - Per Diem&Meal 595120 Child Services 502 -3652.950 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5891 HSA Health Savings Acct 2 519725 Child Services 502 -473.990 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5892 Payroll Anthem Trad HDHP 518107 Child Services 502 -40711.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5893 OutoSt Travel - Ground Transpt 595550 Child Services 502 -109.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5894 Off-Office Supplies 546002 Child Services 502 -132.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5895 Off-Specialty Paper 546007 Child Services 502 -6.320 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5896 HSA Health Savings Acct 2 519725 Child Services 502 -133.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5897 InState Travel - Mileage 595110 Child Services 502 -41902.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5898 SpOp-Software licenses 547053 Child Services 502 213.720 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5899 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 30365.540 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5900 SpOp-Awards & Gifts 547026 Child Services 502 -5.350 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5901 Fac Main -Electrical 543016 Child Services 502 -3.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5902 SpOp-Camera Storage 547115 Child Services 502 -16.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5903 SpOp - Household Battery 547122 Child Services 502 -5.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5904 Main - Computers 533041 Child Services 502 966.750 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5905 Computer software 555553 Child Services 502 -161.510 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5906 Radio & telephone equipment 555530 Child Services 502 18042.700 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5907 Prog Op-Software Licensing 539038 Child Services 502 530.870 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5908 Com & Train - Career Developmt 535018 Child Services 502 -43502.120 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5909 Prog Op-InfoProcessConslt 539034 Child Services 502 202115.970 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5910 Exempt Jury Duty 511170 Child Services 502 0.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5911 OutoSt Travel - Airfare 595540 Child Services 502 -962.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5912 Video Bridging 652392 Child Services 502 3245.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5913 Telephone - Centrex 652130 Child Services 502 324.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5914 OutoSt Travel - Ground Transpt 595550 Child Services 502 -10.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5915 Archive E-mail Storage 652076 Child Services 502 1541.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5916 Off-Printer Paper 546005 Child Services 502 43.950 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5917 Gigaman Circuit 652054 Child Services 502 42195.910 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5918 Prof Serv - IT Services 531029 Child Services 502 302966.920 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5919 InState Travel - Per Diem&Meal 595120 Child Services 502 -1392.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5920 Payroll Employee Assistance 518901 Child Services 502 -274.050 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5921 Pager Process Fee 652160 Child Services 502 141.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5922 Payroll Social Security 516003 Child Services 502 -298729.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5923 Payroll Delta Dental Trad 518798 Child Services 502 1595.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5924 Payroll Delta Dental Trad 518798 Child Services 502 -210.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5925 Payroll PERF State Share 517005 Child Services 502 -21504.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5926 InState Travel - Lodging 595130 Child Services 502 24226.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5927 Payroll Anthem Trad HDHP 518107 Child Services 502 -3358.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5928 Payroll PERF State Share 517005 Child Services 502 -460170.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5929 Payroll PERF State Share 517005 Child Services 502 16810.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5930 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 679.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5931 Payroll Social Security 516003 Child Services 502 669644.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4401826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5932 Vision Care 518800 Child Services 502 -893.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5933 SpOp-Data Process 547058 Child Services 502 -30.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5934 Payroll Disability 519006 Child Services 502 -14442.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5935 Vision Care 518800 Child Services 502 30.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5936 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -3250.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5937 InState Travel - GroundTranspt 595150 Child Services 502 -42.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5938 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -4552.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4403692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5939 OutoSt Travel - Parking&Toll 595570 Child Services 502 -17.900 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5940 OutoSt Travel - Parking&Toll 595570 Child Services 502 -28.320 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5941 Payroll Social Security 516003 Child Services 502 -13797.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5942 InState Travel - Parking&Tolls 595170 Child Services 502 -5.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5943 Voice or Data Equip Inv 652109 Child Services 502 309.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5944 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -1483.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4406457 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5945 Off-Office Supplies 546002 Child Services 502 367.040 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4411416 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5946 MedVet-LabSupply-EmMedServ 548111 Child Services 502 -23.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5947 Payroll Disability 519006 Child Services 502 797.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5948 Payroll Perf St Pd Em COntr 517003 Child Services 502 -5760.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5949 ClmJudg -Court Costs 593018 Child Services 502 39460.980 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-20T00:00:00 4402818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5950 Virtual Server Hosting 659262 Child Services 502 3600.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-21T00:00:00 4405807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5951 Payroll Salaries & Wages 510101 Child Services 502 -565.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4384788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5952 Payroll Salaries & Wages 510101 Child Services 502 191478.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5953 Payroll Salaries & Wages 510101 Child Services 502 -4018488.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5954 Payroll Salaries & Wages 510101 Child Services 502 425.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-13T00:00:00 4348961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5955 Payroll Salaries & Wages 510101 Child Services 502 -14704749.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-11T00:00:00 4347235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5956 Payroll Salaries & Wages 510101 Child Services 502 425.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-01T00:00:00 4346452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5957 Payroll Salaries & Wages 510101 Child Services 502 1704.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5958 Payroll Salaries & Wages 510101 Child Services 502 -9276584.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5959 Payroll Salaries & Wages 510101 Child Services 502 1151051.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5960 Payroll Salaries & Wages 510101 Child Services 502 -1567.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-11T00:00:00 4366605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5961 Payroll Salaries & Wages 510101 Child Services 502 -3796.430 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5962 Payroll Salaries & Wages 510101 Child Services 502 -3483.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5963 Payroll Salaries & Wages 510101 Child Services 502 -2.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5964 Workers Comp Medical Claims 519230 Child Services 502 6570.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5965 Payroll Salaries & Wages 510101 Child Services 502 -4164549.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5966 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5967 Payroll Salaries & Wages 510101 Child Services 502 425.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5968 Payroll Salaries & Wages 510101 Child Services 502 -6860773.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5969 Payroll Salaries & Wages 510101 Child Services 502 -6798291.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5970 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5971 Payroll Life Insurance 518606 Child Services 502 1388.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5972 Anthem Trad High Deductible 518105 Child Services 502 -2425.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5973 Vision Care 518800 Child Services 502 -6280.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5974 Anthem Trad High Deductible 518105 Child Services 502 -1917994.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5975 Payroll Life Insurance 518606 Child Services 502 -4472.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5976 Vision Care 518800 Child Services 502 -8556.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5977 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5978 Vision Care 518800 Child Services 502 -5802.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5979 Payroll Life Insurance 518606 Child Services 502 -2170.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5980 Vision Care 518800 Child Services 502 -3485.630 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5981 Vision Care 518800 Child Services 502 1062.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5982 Anthem Trad High Deductible 518105 Child Services 502 39736.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5983 Anthem Trad High Deductible 518105 Child Services 502 -2380489.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5984 Payroll Life Insurance 518606 Child Services 502 -5.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5985 Anthem Trad High Deductible 518105 Child Services 502 575.820 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5986 Payroll Life Insurance 518606 Child Services 502 -2.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5987 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5988 Anthem Trad High Deductible 518105 Child Services 502 -993.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5989 Anthem Trad High Deductible 518105 Child Services 502 -1287530.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5990 Anthem Trad High Deductible 518105 Child Services 502 -948.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5991 Payroll Life Insurance 518606 Child Services 502 -13394.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5992 Anthem Trad High Deductible 518105 Child Services 502 112.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5993 Vision Care 518800 Child Services 502 -7.260 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5994 Anthem Trad High Deductible 518105 Child Services 502 -798233.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5995 Anthem Trad High Deductible 518105 Child Services 502 -1361797.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5996 Vision Care 518800 Child Services 502 -10114.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5997 Payroll Life Insurance 518606 Child Services 502 -4626.850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5998 Vision Care 518800 Child Services 502 -2.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 5999 Vision Care 518800 Child Services 502 -1543.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6000 Vision Care 518800 Child Services 502 179.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6001 Payroll Life Insurance 518606 Child Services 502 254.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6002 Vision Care 518800 Child Services 502 -3378.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6003 Payroll Life Insurance 518606 Child Services 502 -7656.870 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6004 Anthem Trad High Deductible 518105 Child Services 502 -819008.190 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6005 Anthem Trad High Deductible 518105 Child Services 502 -0.730 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6006 Payroll Salaries & Wages 510101 Child Services 502 -12026163.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6007 Payroll Life Insurance 518606 Child Services 502 -8441.340 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6008 Anthem Trad High Deductible 518105 Child Services 502 25578.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6009 Payroll Life Insurance 518606 Child Services 502 3.170 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6010 Payroll Salaries & Wages 510101 Child Services 502 -467.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6011 Payroll Salaries & Wages 510101 Child Services 502 2115.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6012 Vision Care 518800 Child Services 502 1.640 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6013 Payroll Life Insurance 518606 Child Services 502 -5.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6014 Payroll Salaries & Wages 510101 Child Services 502 -23151.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6015 Anthem Trad High Deductible 518105 Child Services 502 194378.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6016 Vision Care 518800 Child Services 502 -2.950 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6017 Payroll Life Insurance 518606 Child Services 502 -11844.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6018 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -141.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6019 Payroll PERF State Share 517005 Child Services 502 -465144.350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6020 Payroll PERF State Share 517005 Child Services 502 -0.310 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6021 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -338.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6022 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -294452.910 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6023 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -485909.780 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6024 Payroll Employee Assistance 518901 Child Services 502 -1045.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6025 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -217.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6026 Payroll PERF State Share 517005 Child Services 502 15106.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6027 Payroll Employee Assistance 518901 Child Services 502 265.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6028 Payroll Employee Assistance 518901 Child Services 502 -1090.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6029 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -24281.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6030 Payroll Employee Assistance 518901 Child Services 502 -1779.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6031 Payroll PERF State Share 517005 Child Services 502 -1121.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6032 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6033 Payroll Employee Assistance 518901 Child Services 502 -2.130 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6034 Payroll PERF State Share 517005 Child Services 502 -760928.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6035 Payroll PERF State Share 517005 Child Services 502 -1342698.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6036 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 3250.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6037 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -161742.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6038 Payroll PERF State Share 517005 Child Services 502 -390.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6039 Payroll Employee Assistance 518901 Child Services 502 -139.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6040 Payroll PERF State Share 517005 Child Services 502 -425.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6041 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 16898.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6042 Payroll Employee Assistance 518901 Child Services 502 0.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6043 Payroll PERF State Share 517005 Child Services 502 -759007.380 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6044 Payroll Employee Assistance 518901 Child Services 502 -1545.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6045 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -83930.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6046 Payroll PERF State Share 517005 Child Services 502 21504.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6047 Payroll PERF State Share 517005 Child Services 502 -448889.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6048 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6049 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6050 Payroll PERF State Share 517005 Child Services 502 236.920 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6051 Payroll PERF State Share 517005 Child Services 502 128999.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6052 Payroll Employee Assistance 518901 Child Services 502 -2073.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6053 Payroll Employee Assistance 518901 Child Services 502 -3131.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6054 Payroll PERF State Share 517005 Child Services 502 -1032775.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6055 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -121803.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6056 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -58314.090 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6057 Payroll Perf St Pd Em COntr 517003 Child Services 502 -359653.290 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6058 Payroll Social Security 516003 Child Services 502 -291055.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6059 Payroll Perf St Pd Em COntr 517003 Child Services 502 -203317.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6060 Payroll Social Security 516003 Child Services 502 -491688.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6061 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6062 Payroll Social Security 516003 Child Services 502 -1865.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6063 Payroll Perf St Pd Em COntr 517003 Child Services 502 -300.270 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6064 Payroll Perf St Pd Em COntr 517003 Child Services 502 -124593.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6065 Payroll Social Security 516003 Child Services 502 83709.970 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6066 Payroll Perf St Pd Em COntr 517003 Child Services 502 -113.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6067 Payroll Perf St Pd Em COntr 517003 Child Services 502 5760.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6068 Payroll Perf St Pd Em COntr 517003 Child Services 502 -205133.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6069 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6070 Payroll Social Security 516003 Child Services 502 -500066.690 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6071 Payroll Social Security 516003 Child Services 502 155.150 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6072 Payroll Social Security 516003 Child Services 502 -281.180 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6073 Payroll Social Security 516003 Child Services 502 -871289.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6074 Payroll Social Security 516003 Child Services 502 -255.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6075 Payroll Social Security 516003 Child Services 502 -302144.200 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6076 Payroll Perf St Pd Em COntr 517003 Child Services 502 -120238.790 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6077 Payroll Social Security 516003 Child Services 502 13797.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6078 Payroll Perf St Pd Em COntr 517003 Child Services 502 -0.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6079 Payroll Perf St Pd Em COntr 517003 Child Services 502 63.460 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6080 Payroll Social Security 516003 Child Services 502 -669646.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6081 Payroll Perf St Pd Em COntr 517003 Child Services 502 34554.080 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6082 Payroll Disability 519006 Child Services 502 3284.500 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6083 Payroll Def Comp - StateMatch 519503 Child Services 502 8850 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6084 Payroll Def Comp - StateMatch 519503 Child Services 502 -91.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6085 Payroll Disability 519006 Child Services 502 -176.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6086 Payroll Def Comp - StateMatch 519503 Child Services 502 -32565 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6087 Payroll Disability 519006 Child Services 502 -93770.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6088 Payroll Def Comp - StateMatch 519503 Child Services 502 1414.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6089 Payroll Disability 519006 Child Services 502 -54464.420 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6090 Payroll Disability 519006 Child Services 502 18409.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6091 Payroll Def Comp - StateMatch 519503 Child Services 502 -69837.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6092 Payroll Disability 519006 Child Services 502 -92667.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6093 Payroll Disability 519006 Child Services 502 -162278.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6094 Payroll Def Comp - StateMatch 519503 Child Services 502 -1164.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6095 Payroll Def Comp - StateMatch 519503 Child Services 502 -24.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6096 Payroll Def Comp - StateMatch 519503 Child Services 502 -19.250 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6097 Payroll Def Comp - StateMatch 519503 Child Services 502 -54339.040 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6098 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6099 Payroll Disability 519006 Child Services 502 1714.550 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6100 Payroll Disability 519006 Child Services 502 -40.650 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6101 Payroll Disability 519006 Child Services 502 37.020 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6102 Payroll Employee Assistance 518901 Child Services 502 -0.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6103 Payroll Perf St Pd Em COntr 517003 Child Services 502 -277040.390 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6104 Payroll Def Comp - StateMatch 519503 Child Services 502 -52591.570 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6105 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 -0.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6106 Payroll Perf St Pd Em COntr 517003 Child Services 502 -104.490 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6107 Payroll Employee Assistance 518901 Child Services 502 -0.700 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6108 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 38.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6109 Payroll Disability 519006 Child Services 502 -54834.800 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6110 Payroll Social Security 516003 Child Services 502 -0.210 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6111 Payroll Disability 519006 Child Services 502 -152306.530 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6112 Payroll Employee Assistance 518901 Child Services 502 41.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6113 Payroll Def Comp - StateMatch 519503 Child Services 502 -0.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6114 Remote IP Phone 652134 Child Services 502 3583.590 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6115 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6116 Long Distance 652150 Child Services 502 -1471.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6117 Site to Site VPN 652331 Child Services 502 -4473.330 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6118 WebEx 659284 Child Services 502 139.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6119 Long Distance 652150 Child Services 502 -1415.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6120 Remote IP Phone 652134 Child Services 502 -30939.260 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6121 Cellular Phone Service 652110 Child Services 502 1240.130 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6122 Cellular Phone Service 652110 Child Services 502 2200.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6123 Cellular Phone Service 652110 Child Services 502 -89457.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6124 Remote IP Phone 652134 Child Services 502 253.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6125 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6126 Site to Site VPN 652331 Child Services 502 1188.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6127 Archive E-mail Storage 652076 Child Services 502 -9.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6128 Long Distance 652150 Child Services 502 105.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6129 Telephone - Remote 652137 Child Services 502 90 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6130 Long Distance 652150 Child Services 502 97.160 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6131 Long Distance 652150 Child Services 502 -8.570 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6132 Site to Site VPN 652331 Child Services 502 117.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6133 Telephone - Remote 652137 Child Services 502 -12054.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6134 Long Distance 652150 Child Services 502 -2233.820 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6135 Site to Site VPN 652331 Child Services 502 -4381.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6136 Cellular Phone Service 652110 Child Services 502 3017.750 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6137 Cellular Phone Service 652110 Child Services 502 -85.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6138 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6139 Non Contracted Long Distance 652155 Child Services 502 205.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6140 800# Service 652151 Child Services 502 3865.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6141 Remote IP Phone 652134 Child Services 502 3569.340 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6142 Archive E-mail Storage 652076 Child Services 502 -6.230 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6143 Remote IP Phone 652134 Child Services 502 -17970.150 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6144 Remote IP Phone 652134 Child Services 502 3587.010 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6145 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6146 Site to Site VPN 652331 Child Services 502 -804.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6147 Cellular Phone Service 652110 Child Services 502 -45626.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6148 Non Contracted Long Distance 652155 Child Services 502 -88.350 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6149 Cellular Phone Service 652110 Child Services 502 -82602.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6150 Citrix 652370 Child Services 502 -5.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6151 Remote IP Phone 652134 Child Services 502 -29051.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6152 Non Contracted Long Distance 652155 Child Services 502 -61.380 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6153 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6154 Remote IP Phone 652134 Child Services 502 -63.900 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6155 Site to Site VPN 652331 Child Services 502 -53.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6156 800# Service 652151 Child Services 502 3414.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6157 WebEx 659284 Child Services 502 -94.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6158 Cellular Phone Service 652110 Child Services 502 815.730 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6159 Citrix 652370 Child Services 502 -20.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6160 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6161 Remote IP Phone 652134 Child Services 502 10470.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6162 Site to Site VPN 652331 Child Services 502 117.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6163 Cellular Phone Service 652110 Child Services 502 -307.550 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6164 800# Service 652151 Child Services 502 3711.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6165 Seat Charge 652072 Child Services 502 -293.270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6166 Non Contracted Long Distance 652155 Child Services 502 474.140 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6167 Cellular Phone Service 652110 Child Services 502 -44.960 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6168 Cellular Phone Service 652110 Child Services 502 -44.950 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6169 Telephone - Remote 652137 Child Services 502 -24910.410 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6170 800# Service 652151 Child Services 502 -0.220 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6171 Non Contracted Long Distance 652155 Child Services 502 443.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6172 Non Contracted Long Distance 652155 Child Services 502 -1760.540 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6173 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6174 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6175 Non Contracted Long Distance 652155 Child Services 502 1333.490 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6176 Dir Assistance 652140 Child Services 502 -4.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6177 Telephone - Remote 652137 Child Services 502 90 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6178 Cellular Phone Service 652110 Child Services 502 771.020 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6179 Telephone - Remote 652137 Child Services 502 90 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6180 Long Distance 652150 Child Services 502 454.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6181 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6182 Long Distance 652150 Child Services 502 87.100 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6183 Payroll Def Comp - StateMatch 519503 Child Services 502 -94350 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6184 Payroll Def Comp - StateMatch 519503 Child Services 502 -31995 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6185 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6186 Gigaman Circuit 652054 Child Services 502 402 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6187 Telephone - Centrex 652130 Child Services 502 -82.930 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6188 Database Hosting 659266 Child Services 502 -6798.760 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6189 Gigaman Circuit 652054 Child Services 502 312.190 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6190 Shared SAN Storage 659270 Child Services 502 -22348.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6191 Telephone - Centrex 652130 Child Services 502 -324.740 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6192 Gigaman Circuit 652054 Child Services 502 -5904.440 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6193 Archive E-mail Storage 652076 Child Services 502 -1541.320 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6194 Citrix 652370 Child Services 502 -2248.030 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6195 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6196 800# Service 652151 Child Services 502 10170.470 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6197 Citrix 652370 Child Services 502 -7.090 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6198 Dir Assistance 652140 Child Services 502 -27.480 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6199 Seat Charge 652072 Child Services 502 -228745.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6200 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6201 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6202 Telephone - Remote 652137 Child Services 502 -23852.610 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6203 Non Contracted Long Distance 652155 Child Services 502 451.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6204 Courier Service 659420 Child Services 502 29.200 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6205 Payroll Def Comp - StateMatch 519503 Child Services 502 15 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6206 Site to Site VPN 652331 Child Services 502 117.670 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6207 Dir Assistance 652140 Child Services 502 -14.180 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6208 Telephone - Remote 652137 Child Services 502 270 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6209 Non Contracted Long Distance 652155 Child Services 502 -21.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6210 Courier Service 659420 Child Services 502 36.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6211 WebEx 659284 Child Services 502 69.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6212 T1 652050 Child Services 502 298.980 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6213 T1 652050 Child Services 502 -3076.850 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6214 Pager Process Fee 652160 Child Services 502 -37.580 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6215 PC Refresh Upgrade 653901 Child Services 502 -2595.880 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6216 Disaster Recovery 659052 Child Services 502 -389.920 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6217 T1 652050 Child Services 502 -100.170 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6218 Printing Service 659792 Child Services 502 3116.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6219 Voice or Data Equip Inv 652109 Child Services 502 1645.800 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4383892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6220 Internet Broadband 652391 Child Services 502 -90.390 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6221 Seat Charges Non-Network 652074 Child Services 502 -99.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6222 Physical Server Hosting 659260 Child Services 502 -3074.110 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6223 Instant Messaging 652078 Child Services 502 -20.510 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6224 Video Bridging 652392 Child Services 502 -267.370 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6225 T1 652050 Child Services 502 -1416.250 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6226 Pager Process Fee 652160 Child Services 502 -141.420 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6227 Gigaman Circuit 652054 Child Services 502 -355.940 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6228 Gigaman Circuit 652054 Child Services 502 402 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-08T00:00:00 4344175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6229 PC Refresh Upgrade 653901 Child Services 502 -13195 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6230 Extranet FTP Services 652360 Child Services 502 -11.500 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6231 Voice or Data Equip Inv 652109 Child Services 502 509.840 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6232 Pager Process Fee 652160 Child Services 502 -10 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6233 Virtual Server Hosting 659262 Child Services 502 -2036.700 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6234 Gigaman Circuit 652054 Child Services 502 402 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-08T00:00:00 4364119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6235 Communication Service Analyst 659105 Child Services 502 -166.650 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6236 AdmOp-PostageMeter/Postage 599036 Child Services 502 -68617.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6237 InState Travel - Mileage 595110 Child Services 502 9448.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6238 AdmOp-Freight & Express 599042 Child Services 502 -0.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6239 InState Travel - Parking&Tolls 595170 Child Services 502 -598.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6240 InState Travel - Mileage 595110 Child Services 502 1679.720 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6241 AdmOp-Freight & Express 599042 Child Services 502 -620.060 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6242 OutoSt Travel - Luggage Fee 595594 Child Services 502 -15.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6243 AdmOp-Credit Card Fees 592016 Child Services 502 2.480 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6244 InState Travel - Per Diem&Meal 595120 Child Services 502 53105.870 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6245 OutoSt Travel - Lodging 595530 Child Services 502 153.050 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6246 InState Travel - Per Diem&Meal 595120 Child Services 502 -23717.630 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6247 InState Travel - Mileage 595110 Child Services 502 496690.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6248 OutoSt Travel - Lodging 595530 Child Services 502 -2765.240 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6249 OutoSt Travel - Parking&Toll 595570 Child Services 502 28.310 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6250 AdmOp-Registration 599020 Child Services 502 -231.300 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6251 OutoSt Travel - Lodging 595530 Child Services 502 1341.540 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6252 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -287.170 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6253 InState Travel - Mileage 595110 Child Services 502 -272062.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6254 InState Travel - Parking&Tolls 595170 Child Services 502 -1400.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6255 OutoSt Travel - Mileage 595510 Child Services 502 -827.710 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6256 AdmOp-PostageMeter/Postage 599036 Child Services 502 -18.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6257 InState Travel - Parking&Tolls 595170 Child Services 502 5.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6258 InState Travel - Mileage 595110 Child Services 502 -688898.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6259 AdmOp-Samples & Evidence 599058 Child Services 502 -0.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6260 OutoSt Travel - Parking&Toll 595570 Child Services 502 -63.070 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6261 OutoSt Travel - Mileage 595510 Child Services 502 -280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6262 InState Travel - Lodging 595130 Child Services 502 47263.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6263 OutoSt Travel - Ground Transpt 595550 Child Services 502 -2139.750 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6264 InState Travel - GroundTranspt 595150 Child Services 502 -1196.680 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6265 OutoSt Travel - Luggage Fee 595594 Child Services 502 -50 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6266 InState Travel - Lodging 595130 Child Services 502 8781.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6267 AdmOp-Samples & Evidence 599058 Child Services 502 -321.510 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6268 OutoSt Travel - Mileage 595510 Child Services 502 -1506.120 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6269 OutoSt Travel - Lodging 595530 Child Services 502 -600.340 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6270 AdmOp-Late Payment Interest 592022 Child Services 502 93.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6271 OutoSt Travel - Ground Transpt 595550 Child Services 502 -526.820 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6272 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 755.560 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6273 InState Travel - Lodging 595130 Child Services 502 -24226.930 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6274 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 13.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6275 InState Travel - Per Diem&Meal 595120 Child Services 502 -18124.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6276 InState Travel - Mileage 595110 Child Services 502 -369.970 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-07T00:00:00 4384680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6277 AdmOp-Depositions Transcripts 599100 Child Services 502 -0.150 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6278 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -371.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6279 OutoSt Travel - Airfare 595540 Child Services 502 -6247.220 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6280 OutoSt Travel - Airfare 595540 Child Services 502 -18665.610 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6281 AdmOp-Registration 599020 Child Services 502 660.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6282 InState Travel - Mileage 595110 Child Services 502 1095.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6283 InState Travel - GroundTranspt 595150 Child Services 502 -611.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6284 InState Travel - Per Diem&Meal 595120 Child Services 502 -104299 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6285 AdmOp-Legal Ads 599030 Child Services 502 -7318.900 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6286 OutoSt Travel - Parking&Toll 595570 Child Services 502 -116.240 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6287 InState Travel - Parking&Tolls 595170 Child Services 502 2029.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6288 InState Travel - Lodging 595130 Child Services 502 -66998.190 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6289 OutoSt Travel - Mileage 595510 Child Services 502 -257.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6290 InState Travel - Parking&Tolls 595170 Child Services 502 -548.620 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6291 AdmOp-Depositions Transcripts 599100 Child Services 502 -211.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6292 InState Travel - GroundTranspt 595150 Child Services 502 -420.700 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6293 InState Travel - Lodging 595130 Child Services 502 3401.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6294 OutoSt Travel - Ground Transpt 595550 Child Services 502 10.330 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6295 InState Travel - Lodging 595130 Child Services 502 -211651.620 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6296 InState Travel - Lodging 595130 Child Services 502 -92.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6297 AdmOp-Freight & Express 599042 Child Services 502 -345.990 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6298 InState Travel - Lodging 595130 Child Services 502 -42272.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6299 AdmOp-Late Payment Interest 592022 Child Services 502 89.360 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6300 OutoSt Travel - Lodging 595530 Child Services 502 -4058.770 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6301 AdmOp-Registration 599020 Child Services 502 -41.290 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6302 Real Estate Rentals 590110 Child Services 502 13926.870 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6303 OutoSt Travel - Ground Transpt 595550 Child Services 502 -426.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6304 OutoSt Travel - Parking&Toll 595570 Child Services 502 309.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6305 AdmOp-Credit Card Fees 592016 Child Services 502 1.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-26T00:00:00 4355915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6306 InState Travel - Mileage 595110 Child Services 502 -172178.030 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6307 AdmOp-PostageMeter/Postage 599036 Child Services 502 -25638.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6308 OutoSt Travel - Ground Transpt 595550 Child Services 502 -709.170 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6309 OutoSt Travel - Parking&Toll 595570 Child Services 502 -121.410 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6310 AdmOp-Freight & Express 599042 Child Services 502 -11.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389366 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6311 AdmOp-PostageMeter/Postage 599036 Child Services 502 212.250 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6312 OutoSt Travel - Ground Transpt 595550 Child Services 502 1214.600 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6313 InState Travel - Mileage 595110 Child Services 502 -31.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6314 AdmOp-Depositions Transcripts 599100 Child Services 502 -320.790 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6315 InState Travel - Mileage 595110 Child Services 502 -215693.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6316 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -580.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6317 InState Travel - GroundTranspt 595150 Child Services 502 -541.590 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6318 InState Travel - Parking&Tolls 595170 Child Services 502 431.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6319 AdmOp-PostageMeter/Postage 599036 Child Services 502 20.530 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6320 InState Travel - Mileage 595110 Child Services 502 -0.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6321 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 -1560 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6322 AdmOp-Legal Ads 599030 Child Services 502 -5278.180 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6323 OutoSt Travel - Luggage Fee 595594 Child Services 502 -88.960 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6324 OutoSt Travel - Mileage 595510 Child Services 502 2098.470 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6325 InState Travel - Per Diem&Meal 595120 Child Services 502 1392.100 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6326 InState Travel - Mileage 595110 Child Services 502 -1602.130 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6327 Real Estate Rentals 590110 Child Services 502 243414.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6328 AdmOp-Late Payment Interest 592022 Child Services 502 -8623.020 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6329 InState Travel - Per Diem&Meal 595120 Child Services 502 4439.500 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6330 OutoSt Travel - Airfare 595540 Child Services 502 -3070.740 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6331 InState Travel - Parking&Tolls 595170 Child Services 502 -2.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-07T00:00:00 4384680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6332 Pager Process Fee 652160 Child Services 502 -127.640 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6333 Shared Web Hosting 659282 Child Services 502 -810.600 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6334 AdmOp-Registration 599020 Child Services 502 -6.330 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6335 InState Travel - Mileage 595110 Child Services 502 18762.010 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6336 Seat Charge NonNetworkPlus 652077 Child Services 502 -10.680 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6337 InState Travel - Parking&Tolls 595170 Child Services 502 25 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6338 InState Travel - GroundTranspt 595150 Child Services 502 920.490 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6339 InState Travel - Parking&Tolls 595170 Child Services 502 9 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6340 AdmOp-Samples & Evidence 599058 Child Services 502 -205.110 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6341 InState Travel - GroundTranspt 595150 Child Services 502 42.760 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6342 InState Travel - Per Diem&Meal 595120 Child Services 502 481 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6343 AdmOp-Legal Ads 599030 Child Services 502 -3.860 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6344 AdmOp-Samples & Evidence 599058 Child Services 502 338.080 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6345 Cyber Security-Confidential 659302 Child Services 502 -5104.860 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6346 InState Travel - Parking&Tolls 595170 Child Services 502 -2337.660 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6347 OutoSt Travel - Luggage Fee 595594 Child Services 502 50.780 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6348 OutoSt Travel - Airfare 595540 Child Services 502 1896.230 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6349 OutoSt Travel - Lodging 595530 Child Services 502 -450.240 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6350 OutoSt Travel - Parking&Toll 595570 Child Services 502 -461.800 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6351 Cyber Security-Baseline 659304 Child Services 502 -881.790 Internal Service Funds - Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6352 InState Travel - Per Diem&Meal 595120 Child Services 502 -10432.550 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6353 OutoSt Travel - Airfare 595540 Child Services 502 -1902.260 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6354 Payroll Anthem Dental Trad 518796 Child Services 502 -7.980 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6355 Payroll Anthem Dental Trad 518796 Child Services 502 -44.960 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6356 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-20T00:00:00 4351749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6357 Payroll Delta Dental Trad 518798 Child Services 502 2276.330 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6358 Payroll Anthem Dental Trad 518796 Child Services 502 -46784.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6359 Payroll Delta Dental Trad 518798 Child Services 502 11599.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6360 Payroll Anthem Dental Trad 518796 Child Services 502 27.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-06T00:00:00 4343926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6361 Payroll Anthem Dental Trad 518796 Child Services 502 -76889.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6362 Payroll Anthem Dental Trad 518796 Child Services 502 -0.010 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6363 Payroll Delta Dental Trad 518798 Child Services 502 -1363.890 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6364 Payroll Delta Dental Trad 518798 Child Services 502 -67106.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6365 Payroll Delta Dental Trad 518798 Child Services 502 -115463.140 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6366 Payroll Delta Dental Trad 518798 Child Services 502 -39.580 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6367 Payroll Anthem Dental Trad 518796 Child Services 502 -8487.900 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6368 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -4784.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6369 HSA Health Savings Acct 2 519725 Child Services 502 -3077.470 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6370 NonRealEstRnt-POBox 591020 Child Services 502 -2172 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6371 Exempt Jury Duty 511170 Child Services 502 1.450 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6372 AdmOp-Film Processing 599043 Child Services 502 -5.280 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6373 Payroll Anthem Trad HDHP 518107 Child Services 502 -77098.830 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6374 HSA Health Savings Acct 2 519725 Child Services 502 852.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6375 Payroll Anthem Trad HDHP 518107 Child Services 502 17657.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6376 HSA Health Savings Acct 2 519725 Child Services 502 -1601.280 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6377 Payroll Blue Cross Hlth Ins 518151 Child Services 502 3980.100 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6378 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -4784.220 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6379 HSA Health Savings Acct 2 519725 Child Services 502 -1624.320 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6380 Off-Office Supplies 546002 Child Services 502 -358.570 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6381 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -14584.560 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6382 Exempt Unemployment Insurance 519110 Child Services 502 24 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6383 Payroll Anthem Trad HDHP 518107 Child Services 502 381.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-21T00:00:00 4353674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6384 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -11516.620 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6385 Payroll Anthem Trad HDHP 518107 Child Services 502 3358.410 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6386 Off-Office Supplies 546002 Child Services 502 132.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6387 AdmOp-Advert-Gen 599112 Child Services 502 -60.380 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6388 Payroll Anthem Trad HDHP 518107 Child Services 502 -589.230 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6389 ClmJudg -Court Costs 593018 Child Services 502 -4905.880 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6390 AdmOp-Advert-Gen 599112 Child Services 502 -64.920 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6391 AdmOp-TravelAssistance 599118 Child Services 502 -1443.700 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6392 AdmOp-TravelAssistance 599118 Child Services 502 -0.640 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6393 3POutState Travel - Airfare 595920 Child Services 502 17.730 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6394 SpOp - Household Kitchen 547126 Child Services 502 36.260 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6395 HSA Health Savings Acct 2 519725 Child Services 502 -15044.680 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6396 Payroll Anthem Trad HDHP 518107 Child Services 502 -110742.670 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6397 Off-Specialty Paper 546007 Child Services 502 6.330 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6398 ClmJudg -Court Costs 593018 Child Services 502 4901.200 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4382564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6399 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -9634.110 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6400 HSA Health Savings Acct 2 519725 Child Services 502 -4965.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6401 AdmOp-Advert-Gen 599112 Child Services 502 -0.040 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6402 Off-Office Supplies 546002 Child Services 502 276.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6403 Payroll Delta Dental Trad 518798 Child Services 502 1543.160 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6404 AdmOp-TravelAssistance 599118 Child Services 502 -871.690 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6405 Payroll Delta Dental Trad 518798 Child Services 502 -0.030 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6406 Payroll Blue Cross Hlth Ins 518151 Child Services 502 534.120 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6407 Payroll Blue Cross Hlth Ins 518151 Child Services 502 -21377.710 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6408 ClmJudg -Court Costs 593018 Child Services 502 1586.890 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6409 Exempt Unemployment Insurance 519110 Child Services 502 -4358.060 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6410 HSA Health Savings Acct 2 519725 Child Services 502 -4279.660 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6411 HSA Health Savings Acct 2 519725 Child Services 502 -8887.070 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6412 Payroll Anthem Trad HDHP 518107 Child Services 502 -40711.740 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6413 Payroll Anthem Trad HDHP 518107 Child Services 502 -40920.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6414 HSA Health Savings Acct 2 519725 Child Services 502 133.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6415 SpOp - Laundry - Cleansers 547136 Child Services 502 46.800 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6416 Sp Op -Food 547012 Child Services 502 -70.460 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6417 Prog Op - Background Checks 539140 Child Services 502 46.800 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6418 SpOp-Camera Storage 547115 Child Services 502 16.120 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6419 MedVet-LabSupply-EmMedServ 548111 Child Services 502 23.220 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6420 Off-Planners 546024 Child Services 502 80.470 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6421 SpOp-Data Process 547058 Child Services 502 30.490 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6422 MedVet-LabSupply-EmMedServ 548111 Child Services 502 85.410 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6423 Prof Serv - IT Services 531029 Child Services 502 -38664.460 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6424 Com & Train - Career Developmt 535018 Child Services 502 43502.120 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6425 Main - Facility Mgmt 532061 Child Services 502 -1198.320 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6426 Com & Train - Advertising 535010 Child Services 502 -10.250 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6427 SpOp-Software licenses 547053 Child Services 502 -441.810 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6428 SpOp-Awards & Gifts 547026 Child Services 502 5.340 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6429 Com & Train - Advertising 535010 Child Services 502 -0.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6430 Prog Op-Documnt Imaging 539040 Child Services 502 -1590.590 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6431 SpOp - Passport 547145 Child Services 502 -20.510 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6432 Prof Serv - Mgmt Support 531030 Child Services 502 -112995.490 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6433 Prog Op-Documnt Imaging 539040 Child Services 502 -1.160 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6434 SpOp - Household Bathrm 547121 Child Services 502 35.160 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6435 Prog Op-InfoProcessConslt 539034 Child Services 502 -277947.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6436 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 -2.740 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6437 Prog Op-Documnt Imaging 539040 Child Services 502 -10 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6438 SpOp-Food-Prepared Food 547107 Child Services 502 2.710 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6439 Prog Op-Documnt Imaging 539040 Child Services 502 -1562.950 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6440 Sp Op -Food 547012 Child Services 502 -0.050 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6441 SpOp - Passport 547145 Child Services 502 -0.020 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6442 Prof Serv - IT Services 531029 Child Services 502 95215.350 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6443 SpOp - Household Battery 547122 Child Services 502 5.190 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6444 Sp Op -Food 547012 Child Services 502 -73.590 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6445 Prog Op - Vital Records 539046 Child Services 502 28.360 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6446 Main - Facility Mgmt 532061 Child Services 502 -0.880 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6447 Payroll Anthem Trad HDHP 518107 Child Services 502 67.520 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-07T00:00:00 4384680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6448 Payroll Delta Dental Trad 518798 Child Services 502 -140.810 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6449 Prog Op - Vital Records 539046 Child Services 502 25.190 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6450 Payroll Anthem Dental Trad 518796 Child Services 502 -45465.600 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-26T00:00:00 4377714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6451 SpOpSp-Safety 547032 Child Services 502 112.820 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6452 Off-Mailing Supplies 546023 Child Services 502 4.470 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6453 Off-Printer Paper 546005 Child Services 502 801.580 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-09T00:00:00 4386365 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6454 Prog Op - Background Checks 539140 Child Services 502 -0.010 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6455 InState Travel -LuggageFee 595194 Child Services 502 -25.940 Administrative and Operating Expenses 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-17T00:00:00 4397326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6456 Prog Op-SubsidyCtyCorrectnFac 539004 Child Services 502 -2.560 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6457 HSA Health Savings Acct 2 519725 Child Services 502 -23.400 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-08T00:00:00 4385556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6458 Prof Serv-InfoProcCon-Implmnt 531046 Child Services 502 -128061.560 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-03T00:00:00 4384149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6459 Prog Op - Background Checks 539140 Child Services 502 -7.680 Contractual Services 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6460 Payroll Anthem Trad HDHP 518107 Child Services 502 -97398.360 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-10T00:00:00 4387345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6461 Payroll Anthem Trad HDHP 518107 Child Services 502 -354.300 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6462 Off-Printer Paper 546005 Child Services 502 21.970 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6463 Payroll Anthem Dental Trad 518796 Child Services 502 -135978.480 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6464 Payroll Anthem Trad HDHP 518107 Child Services 502 -125984.760 Personal Services and Fringe Benefits 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-05-13T00:00:00 4369095 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6465 Drug Screening/Testing 580149 Child Services 502 -407185 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6466 Drug Screening/Testing 580149 Child Services 502 -271147.500 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6467 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -3350 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6468 Educational equipment 555522 Child Services 502 219.770 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6469 INPAT HOSP-Anesthesia 580200 Child Services 502 -28562.500 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6470 Telecom -TelephoneLocalService 521002 Child Services 502 -0.880 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6471 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -12800 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6472 Drug Screening/Testing 580149 Child Services 502 2350 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6473 Telecom -TelephoneLocalService 521002 Child Services 502 -4002.410 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-22T00:00:00 4406635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6474 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -4875 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6475 Drug Screening/Testing 580149 Child Services 502 -136700 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6476 Telecom -TelephoneLocalService 521002 Child Services 502 -1205.740 Utilities 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-06T00:00:00 4384698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6477 INPAT HOSP-Anesthesia 580200 Child Services 502 -28000 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6478 Fac Main -Electrical 543016 Child Services 502 3.900 Supplies, Parts and Materials 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6479 Computer software 555553 Child Services 502 161.500 Capital Costs 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-06-28T00:00:00 4411459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6480 INPAT HOSP-Anesthesia 580200 Child Services 502 -4825 Social Service Payments 2016 Welfare Case Mgmt Services Approp 12736 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 6481 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6482 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6483 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6484 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6485 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6486 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6487 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6488 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6489 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6490 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6491 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6492 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6493 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3471.930 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6494 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6495 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -509.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6496 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6497 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1387.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6498 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6499 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6500 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -509.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6501 Payroll Salaries & Wages 510101 Supreme Court Admin 22 21515.050 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6502 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1387.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6503 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6504 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6505 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6506 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6507 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6508 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6509 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6510 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2457.050 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6511 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6512 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1037.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6513 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -17308.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6514 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3161.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6515 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -32121.330 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6516 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -3552.770 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6517 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6518 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -19345.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6519 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6520 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -940.170 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6521 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6522 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1779.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6523 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6524 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -509.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6525 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6526 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6527 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -559.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6528 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -348.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6529 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1242.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6530 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1466.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6531 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6532 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6533 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6534 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6535 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6536 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6537 Payroll Social Security 516003 Supreme Court Admin 22 -36.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6538 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6539 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6540 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6541 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6542 Payroll Social Security 516003 Supreme Court Admin 22 -105.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6543 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6544 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6545 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6546 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6547 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6548 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6549 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6550 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6551 Payroll Social Security 516003 Supreme Court Admin 22 -180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6552 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6553 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6554 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -41.610 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6555 Payroll Social Security 516003 Supreme Court Admin 22 -2438.010 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6556 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6557 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6558 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6559 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6560 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6561 Payroll Social Security 516003 Supreme Court Admin 22 -249.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6562 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6563 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6564 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6565 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6566 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.380 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6567 Payroll Social Security 516003 Supreme Court Admin 22 -319.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6568 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6569 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6570 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6571 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.380 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6572 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6573 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6574 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6575 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6576 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6577 Payroll Social Security 516003 Supreme Court Admin 22 -36.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6578 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6579 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6580 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6581 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6582 Payroll Social Security 516003 Supreme Court Admin 22 -94.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6583 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6584 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6585 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6586 Payroll Social Security 516003 Supreme Court Admin 22 -94.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6587 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6588 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6589 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6590 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6591 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6592 Payroll Social Security 516003 Supreme Court Admin 22 -26.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6593 Payroll PERF State Share 517005 Supreme Court Admin 22 -3581.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6594 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6595 Payroll PERF State Share 517005 Supreme Court Admin 22 -388.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6596 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6597 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6598 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6599 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6600 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6601 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6602 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6603 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6604 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6605 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6606 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6607 Payroll PERF State Share 517005 Supreme Court Admin 22 -45.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6608 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6609 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6610 Payroll PERF State Share 517005 Supreme Court Admin 22 2148.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6611 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6612 Payroll PERF State Share 517005 Supreme Court Admin 22 -45.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6613 Payroll PERF State Share 517005 Supreme Court Admin 22 -51.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6614 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6615 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6616 Payroll PERF State Share 517005 Supreme Court Admin 22 116.230 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6617 Payroll PERF State Share 517005 Supreme Court Admin 22 -136.640 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6618 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6619 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6620 Payroll PERF State Share 517005 Supreme Court Admin 22 -164.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6621 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6622 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6623 Payroll PERF State Share 517005 Supreme Court Admin 22 -154.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6624 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6625 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6626 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6627 Payroll PERF State Share 517005 Supreme Court Admin 22 -154.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6628 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6629 Payroll PERF State Share 517005 Supreme Court Admin 22 -45.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6630 Payroll PERF State Share 517005 Supreme Court Admin 22 -354.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6631 Payroll PERF State Share 517005 Supreme Court Admin 22 -32.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6632 Payroll PERF State Share 517005 Supreme Court Admin 22 -492.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6633 Payroll Social Security 516003 Supreme Court Admin 22 -94.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6634 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6635 Payroll PERF State Share 517005 Supreme Court Admin 22 -2137.620 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6636 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -4398.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6637 Payroll Social Security 516003 Supreme Court Admin 22 -40.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6638 Payroll Social Security 516003 Supreme Court Admin 22 -106.380 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6639 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6640 Payroll Social Security 516003 Supreme Court Admin 22 -36.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6641 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6642 Payroll Social Security 516003 Supreme Court Admin 22 1430.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6643 Payroll PERF State Share 517005 Supreme Court Admin 22 -105.300 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6644 Payroll Social Security 516003 Supreme Court Admin 22 -1468.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6645 Payroll Social Security 516003 Supreme Court Admin 22 -70.590 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6646 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6647 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -28.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6648 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -26.380 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6649 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6650 Payroll Social Security 516003 Supreme Court Admin 22 -21.350 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6651 Payroll PERF State Share 517005 Supreme Court Admin 22 -38.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6652 Payroll PERF State Share 517005 Supreme Court Admin 22 -139.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6653 Payroll Social Security 516003 Supreme Court Admin 22 -105.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6654 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -5.190 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6655 Payroll Social Security 516003 Supreme Court Admin 22 -86 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6656 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6657 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6658 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6659 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6660 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6661 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -963.610 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6662 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6663 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6664 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6665 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6666 Vision Care 518800 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6667 Vision Care 518800 Supreme Court Admin 22 -1.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6668 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6669 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6670 Vision Care 518800 Supreme Court Admin 22 -1.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6671 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6672 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -104.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6673 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6674 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6675 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -27.880 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6676 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6677 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6678 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6679 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6680 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6681 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6682 Vision Care 518800 Supreme Court Admin 22 -2.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6683 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6684 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6685 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6686 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6687 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -10.440 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6688 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -43.990 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6689 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6690 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6691 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6692 Vision Care 518800 Supreme Court Admin 22 -2.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6693 Vision Care 518800 Supreme Court Admin 22 0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6694 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 31.130 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6695 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6696 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6697 Vision Care 518800 Supreme Court Admin 22 -11.620 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6698 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6699 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -131.970 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6700 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -41.610 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6701 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6702 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -580.360 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6703 Vision Care 518800 Supreme Court Admin 22 -0.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6704 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6705 Vision Care 518800 Supreme Court Admin 22 6.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6706 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6707 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6708 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6709 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6710 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6711 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6712 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.380 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6713 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6714 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.510 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6715 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6716 Payroll Employee Assistance 518901 Supreme Court Admin 22 1.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6717 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6718 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6719 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6720 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6721 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6722 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6723 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6724 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6725 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6726 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6727 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6728 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6729 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6730 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6731 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6732 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6733 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6734 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6735 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6736 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6737 Payroll Employee Assistance 518901 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6738 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6739 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.100 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6740 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6741 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6742 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6743 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6744 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6745 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6746 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6747 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6748 Payroll Employee Assistance 518901 Supreme Court Admin 22 -6.370 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6749 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6750 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -94.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6751 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6752 Vision Care 518800 Supreme Court Admin 22 -0.820 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6753 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6754 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.210 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6755 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6756 Vision Care 518800 Supreme Court Admin 22 -24.870 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6757 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 575.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6758 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6759 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6760 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6761 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -37.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6762 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6763 Vision Care 518800 Supreme Court Admin 22 -0.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6764 Vision Care 518800 Supreme Court Admin 22 -0.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6765 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6766 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6767 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6768 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6769 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -264.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6770 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6771 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -100.570 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6772 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6773 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -518.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6774 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6775 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6776 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6777 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6778 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6779 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6780 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6781 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6782 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6783 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6784 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6785 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -100.570 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6786 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -1551.890 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6787 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6788 Anthem Trad High Deductible 518105 Supreme Court Admin 22 154.080 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6789 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6790 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6791 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6792 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6793 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6794 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -123.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6795 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6796 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6797 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -3911.560 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6798 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6799 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6800 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -167.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6801 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6802 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6803 Anthem Trad High Deductible 518105 Supreme Court Admin 22 287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6804 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6805 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6806 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6807 Payroll Life Insurance 518606 Supreme Court Admin 22 -47.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6808 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6809 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6810 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -834.930 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6811 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6812 Payroll Life Insurance 518606 Supreme Court Admin 22 1.530 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6813 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6814 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.050 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6815 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6816 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6817 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6818 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6819 Payroll Life Insurance 518606 Supreme Court Admin 22 -4.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6820 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6821 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6822 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6823 Payroll Life Insurance 518606 Supreme Court Admin 22 28.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6824 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6825 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6826 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6827 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6828 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6829 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6830 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6831 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6832 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6833 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6834 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6835 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6836 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.310 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6837 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6838 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6839 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6840 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6841 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6842 Payroll Life Insurance 518606 Supreme Court Admin 22 -2.050 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6843 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6844 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6845 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6846 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6847 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6848 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -252 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6849 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6850 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6851 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6852 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6853 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -13.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6854 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6855 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6856 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 60 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6857 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6858 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6859 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6860 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6861 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6862 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6863 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6864 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6865 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6866 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6867 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6868 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6869 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6870 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6871 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6872 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -22.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6873 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6874 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6875 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -118.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6876 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6877 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6878 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -2.250 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6879 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6880 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6881 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6882 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6883 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6884 Payroll Life Insurance 518606 Supreme Court Admin 22 -5.140 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6885 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6886 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6887 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6888 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6889 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -278.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6890 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6891 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -83.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6892 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -7.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6893 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.520 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6894 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -3.750 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6895 Payroll Life Insurance 518606 Supreme Court Admin 22 -28.550 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6896 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -143.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6897 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -10.500 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6898 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -167.850 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6899 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -100.570 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6900 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6901 Payroll Life Insurance 518606 Supreme Court Admin 22 -1.390 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6902 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -24 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6903 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -287.910 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6904 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6905 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6906 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6907 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6908 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -379.410 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6909 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6910 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -18.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6911 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6912 Payroll Disability 519006 Supreme Court Admin 22 -24.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6913 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6914 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6915 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -38.480 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6916 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6917 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6918 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6919 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6920 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6921 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6922 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6923 Payroll Disability 519006 Supreme Court Admin 22 -386.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6924 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6925 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6926 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6927 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6928 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6929 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6930 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6931 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6932 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6933 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6934 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6935 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6936 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6937 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6938 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -35.670 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6939 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -18.290 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6940 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6941 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6942 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6943 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6944 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6945 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -914.400 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6946 Payroll Disability 519006 Supreme Court Admin 22 -55.320 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6947 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6948 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6949 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6950 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6951 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6952 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6953 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6954 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.700 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6955 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6956 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6957 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6958 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6959 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6960 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6961 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6962 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6963 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6964 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6965 Payroll Disability 519006 Supreme Court Admin 22 -5.040 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6966 Payroll Disability 519006 Supreme Court Admin 22 18.160 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6967 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6968 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6969 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6970 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6971 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6972 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6973 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 2200.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6974 Payroll Disability 519006 Supreme Court Admin 22 -24.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6975 Payroll Disability 519006 Supreme Court Admin 22 -6.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6976 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6977 Payroll Disability 519006 Supreme Court Admin 22 -25.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6978 Payroll Disability 519006 Supreme Court Admin 22 -21.740 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6979 Payroll Disability 519006 Supreme Court Admin 22 335.680 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6980 Payroll Disability 519006 Supreme Court Admin 22 -24.280 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6981 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6982 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6983 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-02T00:00:00 4381547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6984 Network Services 652156 Supreme Court Admin 22 1151.900 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6985 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6986 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.200 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6987 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6988 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6989 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6990 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6991 Non Contracted Long Distance 652155 Supreme Court Admin 22 262.960 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6992 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 3.900 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6993 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6994 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6995 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6996 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6997 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -72.180 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6998 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 6999 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7000 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7001 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7002 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -40.950 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7003 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7004 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7005 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7006 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7007 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7008 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -8.960 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7009 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374102 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7010 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7011 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7012 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410371 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7013 Cellular Phone Service 652110 Supreme Court Admin 22 722.930 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7014 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.200 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7015 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7016 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.660 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7017 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7018 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7019 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7020 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7021 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7022 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -89.580 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7023 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7024 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -50.860 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7025 Cellular Phone Service 652110 Supreme Court Admin 22 1663.580 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7026 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -24.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7027 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -24.570 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7028 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7029 Network Services 652156 Supreme Court Admin 22 1267.090 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7030 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7031 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -5.200 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7032 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.240 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7033 Payroll Disability 519006 Supreme Court Admin 22 -76.980 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7034 Cellular Phone Service 652110 Supreme Court Admin 22 384.850 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7035 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-20T00:00:00 4374105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7036 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7037 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -6.490 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7038 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -16.600 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7039 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -9.630 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7040 Non Contracted Long Distance 652155 Supreme Court Admin 22 261.740 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7041 Non Contracted Long Distance 652155 Supreme Court Admin 22 115.680 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7042 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7043 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7044 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -4.090 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7045 Payroll Disability 519006 Supreme Court Admin 22 -9.800 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7046 Payroll Disability 519006 Supreme Court Admin 22 -24.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7047 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -19.260 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-13T00:00:00 4368726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7048 Payroll Disability 519006 Supreme Court Admin 22 -562.120 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7049 Payroll Disability 519006 Supreme Court Admin 22 -24.840 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7050 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7051 Payroll Disability 519006 Supreme Court Admin 22 -16.460 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-04-22T00:00:00 4354501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7052 Payroll Disability 519006 Supreme Court Admin 22 -60.760 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7053 800# Service 652151 Supreme Court Admin 22 6.660 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7054 Shared SAN Storage 659270 Supreme Court Admin 22 1936.380 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7055 800# Service 652151 Supreme Court Admin 22 5.150 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7056 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 101.670 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411501 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7057 Cyber Security-Confidential 659302 Supreme Court Admin 22 75.330 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7058 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7059 800# Service 652151 Supreme Court Admin 22 4.270 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7060 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7061 Cyber Security-Confidential 659302 Supreme Court Admin 22 1629 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7062 Cyber Security-Confidential 659302 Supreme Court Admin 22 2932.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7063 Telephone - Centrex 652130 Supreme Court Admin 22 2542.570 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7064 Shared SAN Storage 659270 Supreme Court Admin 22 1299.180 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7065 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 13.650 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4363933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7066 Shared SAN Storage 659270 Supreme Court Admin 22 1936.380 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7067 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -121.070 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7068 Shared SAN Storage 659270 Supreme Court Admin 22 1936.380 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7069 Cyber Security-Confidential 659302 Supreme Court Admin 22 1303.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7070 Long Distance 652150 Supreme Court Admin 22 54.310 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7071 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7072 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7073 Micrographic Services 654340 Supreme Court Admin 22 8500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7074 IN.Gov Charges 659106 Supreme Court Admin 22 564 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7075 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7076 Communication Service Analyst 659105 Supreme Court Admin 22 58.290 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7077 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7078 Postage 659410 Supreme Court Admin 22 204.740 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7079 Physical Server Hosting 659260 Supreme Court Admin 22 1645.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7080 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7081 Printing Service 659792 Supreme Court Admin 22 18 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7082 Postage 659410 Supreme Court Admin 22 415.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7083 Virtual Server Hosting 659262 Supreme Court Admin 22 379.460 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7084 Shredding Services 659370 Supreme Court Admin 22 17.700 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7085 Database Hosting 659266 Supreme Court Admin 22 1847.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7086 Shredding Services 659370 Supreme Court Admin 22 19 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7087 Ship Trans - COURIER SERVICE 536010 Supreme Court Admin 22 625 Contractual Services 2016 General Government SUPREME COURT 10210 General Fund 2016-05-27T00:00:00 4378569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7088 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7089 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7090 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7091 Long Distance 652150 Supreme Court Admin 22 49.920 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7092 Postage 659410 Supreme Court Admin 22 310.830 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7093 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -108.750 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7094 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7095 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -165 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7096 Virtual Server Hosting 659262 Supreme Court Admin 22 1217.060 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7097 Postage 659410 Supreme Court Admin 22 348.810 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7098 Postage 659410 Supreme Court Admin 22 334.190 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7099 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7100 AATR - TR OUT 750006 Supreme Court Admin 22 5300 Transfers Out 2016 General Government SUPREME COURT 10210 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7101 Physical Server Hosting 659260 Supreme Court Admin 22 1645.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7102 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7103 Postage 659410 Supreme Court Admin 22 394.390 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7104 Postage 659410 Supreme Court Admin 22 444.320 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7105 Long Distance 652150 Supreme Court Admin 22 63.900 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7106 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7107 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7108 Postage 659410 Supreme Court Admin 22 291.660 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7109 Database Hosting 659266 Supreme Court Admin 22 1802.010 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7110 Cyber Security-Baseline 659304 Supreme Court Admin 22 283.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7111 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7112 Cyber Security-Confidential 659302 Supreme Court Admin 22 1466.100 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7113 Cyber Security-Baseline 659304 Supreme Court Admin 22 424.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7114 Postage 659410 Supreme Court Admin 22 508.390 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7115 Virtual Server Hosting 659262 Supreme Court Admin 22 1156.790 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7116 Site to Site VPN 652331 Supreme Court Admin 22 20.590 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7117 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7118 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7119 Postage 659410 Supreme Court Admin 22 312.340 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7120 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -6000.670 Contractual Services 2016 General Government SUPREME COURT 10210 General Fund 2016-06-27T00:00:00 4410496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7121 Postage 659410 Supreme Court Admin 22 589.180 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7122 Virtual Server Hosting 659262 Supreme Court Admin 22 1217.060 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7123 Cyber Security-Baseline 659304 Supreme Court Admin 22 472 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7124 Telephone - Remote 652137 Supreme Court Admin 22 70.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7125 Gigaman Circuit 652054 Supreme Court Admin 22 369.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7126 Citrix 652370 Supreme Court Admin 22 52.150 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7127 Cyber Security-Baseline 659304 Supreme Court Admin 22 424.800 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7128 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7129 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 -9.960 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-04T00:00:00 4341662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7130 Physical Server Hosting 659260 Supreme Court Admin 22 1645.500 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7131 NonRealEstRnt-OffEquipment 591010 Supreme Court Admin 22 -773 Administrative and Operating Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-28T00:00:00 4411324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7132 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 -30.060 Personal Services and Fringe Benefits 2016 General Government SUPREME COURT 10210 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7133 Physical Server Hosting 659260 Supreme Court Admin 22 822.750 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7134 Storage Optn - Boxes 654739 Supreme Court Admin 22 420 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7135 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7136 Prof Serv - Legal Services 531014 Supreme Court Admin 22 -21271.690 Contractual Services 2016 General Government SUPREME COURT 10210 General Fund 2016-06-01T00:00:00 4380723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7137 Postage 659410 Supreme Court Admin 22 301.200 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7138 Courier Service 659420 Supreme Court Admin 22 22.600 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7139 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7140 Courier Service 659420 Supreme Court Admin 22 28.250 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7141 Database Hosting 659266 Supreme Court Admin 22 1844.760 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-09T00:00:00 4364226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7142 Database Hosting 659266 Supreme Court Admin 22 1483.860 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7143 Citrix 652370 Supreme Court Admin 22 7.450 Internal Service Funds - Expenses 2016 General Government SUPREME COURT 10210 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 7144 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1199.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7145 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2496.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7146 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7203.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7147 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4207.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7148 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 14684.590 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7149 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 435.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7150 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7739.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7151 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7322.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4344114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7152 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 19764.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7153 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1178.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7154 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 26.880 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7155 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1028.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7156 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 12217.550 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7157 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 3083.050 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7158 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 63.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7159 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7160 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 760.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7161 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 5061.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7162 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 7892.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7163 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7164 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 2115.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7165 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1248.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7166 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 129.800 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7167 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 355.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7168 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7169 Payroll Social Security 516003 Family and Social Svcs Admin 405 87.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7170 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7171 Payroll Social Security 516003 Family and Social Svcs Admin 405 4.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7172 Payroll Social Security 516003 Family and Social Svcs Admin 405 286.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7173 Payroll Social Security 516003 Family and Social Svcs Admin 405 9.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7174 Payroll Social Security 516003 Family and Social Svcs Admin 405 387.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7175 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7176 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -181.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7177 Payroll Social Security 516003 Family and Social Svcs Admin 405 157.630 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7178 Payroll Social Security 516003 Family and Social Svcs Admin 405 322.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7179 Payroll Social Security 516003 Family and Social Svcs Admin 405 131.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7180 Payroll Social Security 516003 Family and Social Svcs Admin 405 90.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7181 Payroll Social Security 516003 Family and Social Svcs Admin 405 1486.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7182 Payroll Social Security 516003 Family and Social Svcs Admin 405 1.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7183 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7184 Payroll Social Security 516003 Family and Social Svcs Admin 405 17.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7185 Payroll Social Security 516003 Family and Social Svcs Admin 405 78.690 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7186 Payroll Social Security 516003 Family and Social Svcs Admin 405 540.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7187 Payroll Social Security 516003 Family and Social Svcs Admin 405 89.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7188 Payroll Social Security 516003 Family and Social Svcs Admin 405 114.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7189 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 355.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7190 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1731.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7191 Payroll Social Security 516003 Family and Social Svcs Admin 405 22.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7192 Payroll Social Security 516003 Family and Social Svcs Admin 405 560.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4344114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7193 Payroll Social Security 516003 Family and Social Svcs Admin 405 33.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7194 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 290.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7195 Payroll Social Security 516003 Family and Social Svcs Admin 405 592.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7196 Payroll Social Security 516003 Family and Social Svcs Admin 405 496.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7197 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 177.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7198 Payroll Social Security 516003 Family and Social Svcs Admin 405 234.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7199 Payroll Social Security 516003 Family and Social Svcs Admin 405 189.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7200 Payroll Social Security 516003 Family and Social Svcs Admin 405 492.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7201 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 240.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7202 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6289.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7203 Payroll Social Security 516003 Family and Social Svcs Admin 405 914.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7204 Payroll Social Security 516003 Family and Social Svcs Admin 405 54.730 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7205 Payroll Social Security 516003 Family and Social Svcs Admin 405 1123.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7206 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 1519.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7207 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 4295.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7208 Payroll Social Security 516003 Family and Social Svcs Admin 405 585.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7209 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6528.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7210 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 170.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7211 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 481.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7212 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 85.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7213 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 806.770 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7214 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 742.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7215 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 883.980 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7216 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 132.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7217 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7218 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 28.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7219 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 866.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7220 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 345.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7221 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 279.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7222 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7223 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7224 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 139.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7225 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1653.600 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7226 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 7.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7227 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 3.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7228 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 731.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7229 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 26.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7230 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -14.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7231 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 42.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7232 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 440.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7233 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 1374.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7234 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 11.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7235 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7236 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7237 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 13.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7238 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 92.490 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7239 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 232.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7240 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7241 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.570 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7242 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7243 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 128.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7244 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 117.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7245 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -3.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7246 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 22.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7247 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 368.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7248 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 74.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7249 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7250 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 36 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7251 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 37.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7252 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 442.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7253 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 236.780 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7254 Payroll Disability 519006 Family and Social Svcs Admin 405 122.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7255 Payroll Disability 519006 Family and Social Svcs Admin 405 11.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7256 Payroll Disability 519006 Family and Social Svcs Admin 405 26.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7257 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 198.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7258 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 45.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7259 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7260 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 236.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7261 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 216.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7262 Payroll Disability 519006 Family and Social Svcs Admin 405 19.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7263 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 14.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7264 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 134.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7265 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 63.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7266 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 195.840 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7267 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 35.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7268 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 1.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7269 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 48.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7270 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7271 Vision Care 518800 Family and Social Svcs Admin 405 0.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7272 Vision Care 518800 Family and Social Svcs Admin 405 1.450 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7273 Vision Care 518800 Family and Social Svcs Admin 405 1.200 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7274 Vision Care 518800 Family and Social Svcs Admin 405 2.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7275 Vision Care 518800 Family and Social Svcs Admin 405 1.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7276 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7277 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7278 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7279 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7280 Payroll Disability 519006 Family and Social Svcs Admin 405 15.680 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7281 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7282 Payroll Disability 519006 Family and Social Svcs Admin 405 2.070 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7283 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7284 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7285 Payroll Disability 519006 Family and Social Svcs Admin 405 29.700 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7286 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7287 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7288 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7289 Payroll Disability 519006 Family and Social Svcs Admin 405 134.920 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7290 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7291 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7292 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7293 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7294 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7295 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7296 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 1.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7297 Payroll Disability 519006 Family and Social Svcs Admin 405 135.440 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7298 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7299 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7300 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7301 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7302 Payroll Disability 519006 Family and Social Svcs Admin 405 22.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7303 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7304 Payroll Disability 519006 Family and Social Svcs Admin 405 34.790 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7305 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7306 Payroll Disability 519006 Family and Social Svcs Admin 405 13.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7307 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7308 Payroll Disability 519006 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7309 Payroll Disability 519006 Family and Social Svcs Admin 405 4.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7310 Payroll Disability 519006 Family and Social Svcs Admin 405 22.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7311 Payroll Disability 519006 Family and Social Svcs Admin 405 79.470 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7312 Payroll Disability 519006 Family and Social Svcs Admin 405 0.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7313 Payroll Disability 519006 Family and Social Svcs Admin 405 66.250 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7314 Vision Care 518800 Family and Social Svcs Admin 405 1.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7315 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7316 Payroll Disability 519006 Family and Social Svcs Admin 405 16.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7317 Payroll Disability 519006 Family and Social Svcs Admin 405 114.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7318 Payroll Disability 519006 Family and Social Svcs Admin 405 15.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7319 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7320 Vision Care 518800 Family and Social Svcs Admin 405 0.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7321 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.290 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7322 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7323 Vision Care 518800 Family and Social Svcs Admin 405 1.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7324 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7325 Vision Care 518800 Family and Social Svcs Admin 405 3.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7326 Vision Care 518800 Family and Social Svcs Admin 405 0.130 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7327 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 25.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7328 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7329 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7330 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7331 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 9.620 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7332 Vision Care 518800 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7333 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7334 Vision Care 518800 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7335 Vision Care 518800 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7336 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7337 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7338 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7339 Vision Care 518800 Family and Social Svcs Admin 405 1.030 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7340 Vision Care 518800 Family and Social Svcs Admin 405 0.410 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7341 Vision Care 518800 Family and Social Svcs Admin 405 2.670 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7342 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7343 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7344 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7345 Vision Care 518800 Family and Social Svcs Admin 405 3.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7346 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7347 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7348 Vision Care 518800 Family and Social Svcs Admin 405 1.640 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7349 Vision Care 518800 Family and Social Svcs Admin 405 0.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7350 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 10.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7351 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 2.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7352 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 7.110 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7353 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7354 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 19.190 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7355 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.720 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7356 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 15 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7357 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 24.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7358 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 35.510 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7359 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 5.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7360 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7361 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7362 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7363 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.170 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7364 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7365 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.960 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7366 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7367 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.430 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7368 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7369 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7370 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 11.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7371 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 2.230 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7372 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7373 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.870 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7374 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7375 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.360 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7376 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 6.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7377 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 23.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7378 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 9.610 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7379 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.900 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7380 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 10.320 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7381 Vision Care 518800 Family and Social Svcs Admin 405 1.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7382 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 13.750 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7383 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 1.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7384 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 391.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7385 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 44.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7386 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 460.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7387 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 785.210 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7388 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 508.080 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7389 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 133.830 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7390 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -40 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4366610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7391 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 177.310 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7392 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 140.890 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7393 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 734.850 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7394 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7395 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 290.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7396 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 5.010 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7397 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7398 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7399 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7400 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 406.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7401 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 11.760 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7402 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 575.820 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7403 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 120.860 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7404 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 123.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7405 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1097.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7406 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7407 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 65.500 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7408 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7409 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 35.370 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7410 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7411 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 18.540 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7412 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7413 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7414 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 10.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7415 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7416 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 6.420 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7417 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 13.330 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7418 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.530 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7419 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 35.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7420 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 13.650 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7421 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 7.180 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7422 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.660 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7423 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7424 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4383907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7425 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 26.160 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7426 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 33.990 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7427 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7428 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7429 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 19.950 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7430 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 35.100 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7431 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 12.350 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7432 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 6.810 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7433 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 40 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7434 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 24.090 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7435 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 52.270 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4403628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7436 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 95.970 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7437 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 38.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7438 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 19.260 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7439 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7440 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 44.390 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-29T00:00:00 4411245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7441 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 287.910 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7442 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7443 Postage 659410 Family and Social Svcs Admin 405 1691.550 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7444 Postage 659410 Family and Social Svcs Admin 405 1974.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7445 HR Service Fees 659900 Family and Social Svcs Admin 405 11308.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7446 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.140 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7447 HR Service Fees 659900 Family and Social Svcs Admin 405 18947.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7448 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7449 Postage 659410 Family and Social Svcs Admin 405 1655.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7450 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 23.940 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7451 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-18T00:00:00 4375572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7452 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7453 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361571 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7454 Postage 659410 Family and Social Svcs Admin 405 1812.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7455 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 22.710 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7456 HR Service Fees 659900 Family and Social Svcs Admin 405 2256.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7457 Postage 659410 Family and Social Svcs Admin 405 857.880 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4389169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7458 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.480 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7459 HR Service Fees 659900 Family and Social Svcs Admin 405 18947.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7460 Postage 659410 Family and Social Svcs Admin 405 673.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4363729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7461 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 17.060 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7462 Postage 659410 Family and Social Svcs Admin 405 1507.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7463 Postage 659410 Family and Social Svcs Admin 405 2230.490 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7464 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.580 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7465 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7466 Postage 659410 Family and Social Svcs Admin 405 1380.610 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7467 HR Service Fees 659900 Family and Social Svcs Admin 405 2256.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7468 HR Service Fees 659900 Family and Social Svcs Admin 405 818.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7469 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 9.520 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7470 HR Service Fees 659900 Family and Social Svcs Admin 405 18897.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7471 HR Service Fees 659900 Family and Social Svcs Admin 405 1686.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7472 Postage 659410 Family and Social Svcs Admin 405 1838.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7473 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 64.020 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7474 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.240 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7475 HR Service Fees 659900 Family and Social Svcs Admin 405 2256.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7476 HR Service Fees 659900 Family and Social Svcs Admin 405 11308.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7477 Postage 659410 Family and Social Svcs Admin 405 1737.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7478 Postage 659410 Family and Social Svcs Admin 405 2039.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7479 Postage 659410 Family and Social Svcs Admin 405 1186.520 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-01T00:00:00 4369013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7480 Postage 659410 Family and Social Svcs Admin 405 1731.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7481 HR Service Fees 659900 Family and Social Svcs Admin 405 31843.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7482 HR Service Fees 659900 Family and Social Svcs Admin 405 818.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-04T00:00:00 4361569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7483 HR Service Fees 659900 Family and Social Svcs Admin 405 11308.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-05T00:00:00 4342816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7484 HR Service Fees 659900 Family and Social Svcs Admin 405 818.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-03T00:00:00 4382753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7485 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 27.300 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7486 Postage 659410 Family and Social Svcs Admin 405 1830.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7487 Job Production 659210 Family and Social Svcs Admin 405 32.940 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7488 Job Production 659210 Family and Social Svcs Admin 405 11.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7489 Citrix 652370 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7490 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7491 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7492 Citrix 652370 Family and Social Svcs Admin 405 5371.450 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7493 Citrix 652370 Family and Social Svcs Admin 405 5386.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7494 Shared SAN Storage 659270 Family and Social Svcs Admin 405 23391.140 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7495 Transactions 659207 Family and Social Svcs Admin 405 92.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7496 Seat Charge 652072 Family and Social Svcs Admin 405 1.780 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7497 Seat Charge 652072 Family and Social Svcs Admin 405 5.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7498 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7499 Database Hosting 659266 Family and Social Svcs Admin 405 48511.610 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7500 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16944.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7501 Job Production 659210 Family and Social Svcs Admin 405 16.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7502 Job Production 659210 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7503 Seat Charge 652072 Family and Social Svcs Admin 405 42407.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7504 Citrix 652370 Family and Social Svcs Admin 405 5364 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7505 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16661.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7506 Shared SAN Storage 659270 Family and Social Svcs Admin 405 16.610 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7507 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7508 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7509 Job Production 659210 Family and Social Svcs Admin 405 3.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7510 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -70.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7511 Citrix 652370 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7512 Instant Messaging 652078 Family and Social Svcs Admin 405 0.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7513 Tape Accesses 659211 Family and Social Svcs Admin 405 10.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7514 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7515 Long Distance 652150 Family and Social Svcs Admin 405 184.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7516 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.880 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7517 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8622.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7518 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 9544.730 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7519 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5.400 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7520 Transactions 659207 Family and Social Svcs Admin 405 46.880 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7521 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 16166 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7522 Shared SAN Storage 659270 Family and Social Svcs Admin 405 1.890 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7523 Long Distance 652150 Family and Social Svcs Admin 405 222.830 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7524 Database Hosting 659266 Family and Social Svcs Admin 405 663.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7525 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7526 Seat Charge 652072 Family and Social Svcs Admin 405 -208.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7527 Seat Charge 652072 Family and Social Svcs Admin 405 42129.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7528 Database Hosting 659266 Family and Social Svcs Admin 405 73230.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7529 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7530 Transactions 659207 Family and Social Svcs Admin 405 131.480 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7531 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7532 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8671.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7533 Instant Messaging 652078 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7534 Long Distance 652150 Family and Social Svcs Admin 405 242.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7535 Seat Charge 652072 Family and Social Svcs Admin 405 42824.320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7536 Job Production 659210 Family and Social Svcs Admin 405 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7537 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7538 Instant Messaging 652078 Family and Social Svcs Admin 405 114.390 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7539 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7540 Database Hosting 659266 Family and Social Svcs Admin 405 49048.120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7541 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7542 Instant Messaging 652078 Family and Social Svcs Admin 405 109.470 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7543 Seat Charge 652072 Family and Social Svcs Admin 405 15.900 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7544 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7545 Citrix 652370 Family and Social Svcs Admin 405 0.850 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7546 Tape Accesses 659211 Family and Social Svcs Admin 405 3.330 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7547 Database Hosting 659266 Family and Social Svcs Admin 405 65.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7548 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7549 Shared SAN Storage 659270 Family and Social Svcs Admin 405 24349.300 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7550 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 756.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7551 Job Production 659210 Family and Social Svcs Admin 405 1.440 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7552 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7553 Shared SAN Storage 659270 Family and Social Svcs Admin 405 5.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7554 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 900.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7555 Tape Accesses 659211 Family and Social Svcs Admin 405 10.810 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7556 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7557 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.230 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7558 Citrix 652370 Family and Social Svcs Admin 405 0.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7559 Instant Messaging 652078 Family and Social Svcs Admin 405 107.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7560 Transactions 659207 Family and Social Svcs Admin 405 14.060 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7561 Seat Charge 652072 Family and Social Svcs Admin 405 0.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7562 Tape Accesses 659211 Family and Social Svcs Admin 405 9.770 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7563 Shared SAN Storage 659270 Family and Social Svcs Admin 405 23907.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7564 Tape Accesses 659211 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7565 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7566 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 10213.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7567 Extranet FTP Services 652360 Family and Social Svcs Admin 405 44.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7568 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 9448.200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7569 Remote IP Phone 652134 Family and Social Svcs Admin 405 88.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7570 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7571 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7572 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7573 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 215.690 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7574 800# Service 652151 Family and Social Svcs Admin 405 70.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7575 Instant Messaging 652078 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7576 Cellular Phone Service 652110 Family and Social Svcs Admin 405 7056.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7577 Extranet FTP Services 652360 Family and Social Svcs Admin 405 58.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7578 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7579 Remote IP Phone 652134 Family and Social Svcs Admin 405 70.680 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7580 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7581 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 2183.990 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7582 Remote IP Phone 652134 Family and Social Svcs Admin 405 88.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7583 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 267.950 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7584 Cellular Phone Service 652110 Family and Social Svcs Admin 405 4638.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7585 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 199.670 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7586 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7587 Archive Storage 659271 Family and Social Svcs Admin 405 883.820 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7588 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7589 Physical Server Hosting 659260 Family and Social Svcs Admin 405 2303.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7590 Disaster Recovery 659052 Family and Social Svcs Admin 405 1150.270 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7591 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7592 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7593 Telephone - Remote 652137 Family and Social Svcs Admin 405 997.160 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7594 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6088.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7595 Extranet FTP Services 652360 Family and Social Svcs Admin 405 44.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7596 Archive Storage 659271 Family and Social Svcs Admin 405 892.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7597 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 1103 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7598 Telephone - Remote 652137 Family and Social Svcs Admin 405 1069.370 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7599 Financial Application Services 659294 Family and Social Svcs Admin 405 5174.220 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7600 HR Application Services 659295 Family and Social Svcs Admin 405 2229.070 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7601 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11891.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7602 Telephone - Remote 652137 Family and Social Svcs Admin 405 996.920 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7603 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 320 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7604 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2690.760 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7605 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2502.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7606 Instant Messaging 652078 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7607 Archive Storage 659271 Family and Social Svcs Admin 405 900.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7608 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7609 WebEx 659284 Family and Social Svcs Admin 405 69.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7610 800# Service 652151 Family and Social Svcs Admin 405 91.840 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7611 Cellular Phone Service 652110 Family and Social Svcs Admin 405 6927.970 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7612 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7613 Tape Accesses 659211 Family and Social Svcs Admin 405 1.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7614 Shared Web Hosting 659282 Family and Social Svcs Admin 405 896.720 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7615 Courier Service 659420 Family and Social Svcs Admin 405 940.570 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7616 800# Service 652151 Family and Social Svcs Admin 405 75.130 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7617 Transactions 659207 Family and Social Svcs Admin 405 113.980 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7618 Physical Server Hosting 659260 Family and Social Svcs Admin 405 6088.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7619 Transactions 659207 Family and Social Svcs Admin 405 93.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7620 Transactions 659207 Family and Social Svcs Admin 405 6.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7621 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 10437.410 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7622 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 2946.180 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7623 Tape Accesses 659211 Family and Social Svcs Admin 405 13.010 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7624 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7625 Telephone - Centrex 652130 Family and Social Svcs Admin 405 8622.560 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7626 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.600 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7627 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 825.240 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7628 Courier Service 659420 Family and Social Svcs Admin 405 1175.710 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7629 Database Hosting 659266 Family and Social Svcs Admin 405 187.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7630 Database Hosting 659266 Family and Social Svcs Admin 405 27.650 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7631 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7632 Outside product charges 654330 Family and Social Svcs Admin 405 28.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-24T00:00:00 4408835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7633 Training 659102 Family and Social Svcs Admin 405 200 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7634 Shredding Services 659370 Family and Social Svcs Admin 405 14.100 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7635 Training 659102 Family and Social Svcs Admin 405 28950.080 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7636 Outside product charges 654330 Family and Social Svcs Admin 405 25.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7637 Workstation Software Licenses 659306 Family and Social Svcs Admin 405 1971.350 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7638 Outside product charges 654330 Family and Social Svcs Admin 405 -28.310 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-30T00:00:00 4414934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7639 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7640 Dir Assistance 652140 Family and Social Svcs Admin 405 4.580 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7641 Dir Assistance 652140 Family and Social Svcs Admin 405 6.870 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7642 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 90.540 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7643 Outside product charges 654330 Family and Social Svcs Admin 405 30.170 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7644 Shredding Services 659370 Family and Social Svcs Admin 405 6.800 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7645 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7646 Shredding Services 659370 Family and Social Svcs Admin 405 40.500 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7647 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7648 Database Maintenance Services 659251 Family and Social Svcs Admin 405 340.790 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7649 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 105 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7650 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 120 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7651 IN.Gov Charges 659106 Family and Social Svcs Admin 405 564 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7652 Outside product charges 654330 Family and Social Svcs Admin 405 -25.430 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7653 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 11891.700 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7654 Storage Optn - Boxes 654739 Family and Social Svcs Admin 405 315 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7655 Dir Assistance 652140 Family and Social Svcs Admin 405 25.190 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7656 Mail Management Services 659430 Family and Social Svcs Admin 405 16966.340 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7657 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 165 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7658 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 115 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7659 Outside product charges 654330 Family and Social Svcs Admin 405 31.090 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7660 Filenet 652380 Family and Social Svcs Admin 405 10.620 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7661 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 646.290 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7662 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 137.260 Internal Service Funds - Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7663 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 -710.720 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4402785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7664 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 48.240 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7665 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 -114.360 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-25T00:00:00 4355264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7666 AdmOp - Sales Taxes 592034 Family and Social Svcs Admin 405 45.390 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-10T00:00:00 4387265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7667 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 107.190 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7668 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-23T00:00:00 4407831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7669 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 56.120 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7670 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-20T00:00:00 4352682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7671 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 178.380 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7672 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 267 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-10T00:00:00 4387265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7673 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 52 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-20T00:00:00 4374172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7674 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -134 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-25T00:00:00 4355272 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7675 AdmOp-Taxes & Collection Fees 592029 Family and Social Svcs Admin 405 320.740 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7676 Lobbying Fees 531057 Family and Social Svcs Admin 405 -14200 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-23T00:00:00 4374817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7677 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 -307.220 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-06T00:00:00 4364765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7678 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 83.880 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-22T00:00:00 4354566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7679 Payroll Salary&Wage Overtime 510201 Family and Social Svcs Admin 405 341.460 Personal Services and Fringe Benefits 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7680 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 108 Administrative and Operating Expenses 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4348405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7681 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 4.200 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4348935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7682 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 107749.690 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4347247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7683 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1092.120 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-14T00:00:00 4348920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7684 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 687584.770 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-12T00:00:00 4367979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7685 SpOp-Recreation 547038 Family and Social Svcs Admin 405 2.280 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4348935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7686 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -107749.690 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-01T00:00:00 4347247 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7687 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7979.680 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7688 AATR - TR OUT 750006 Family and Social Svcs Admin 405 240000 Transfers Out 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7689 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -687584.770 Grants 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-12T00:00:00 4367979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7690 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 26 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4348935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7691 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 1360.370 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7692 Off-Office Supplies 546002 Family and Social Svcs Admin 405 52.450 Supplies, Parts and Materials 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-04T00:00:00 4348935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7693 Main - Computers 533041 Family and Social Svcs Admin 405 10.410 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7694 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 23507.550 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7695 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7828.720 Contractual Services 2016 Welfare FSSA-CENTRAL OFFICE 13260 General Fund 2016-04-11T00:00:00 4346422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 7696 Anthem Trad High Deductible 518105 FSSA Family Resources 500 209.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7697 Payroll Salaries & Wages 510101 FSSA Family Resources 500 45072.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7698 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1443301.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7699 Anthem Trad High Deductible 518105 FSSA Family Resources 500 222.420 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-21T00:00:00 4353687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7700 Anthem Trad High Deductible 518105 FSSA Family Resources 500 361470.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7701 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360395.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7702 Anthem Trad High Deductible 518105 FSSA Family Resources 500 97.050 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7703 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2308.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-22T00:00:00 4354539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7704 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1456530.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7705 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7706 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7707 Anthem Trad High Deductible 518105 FSSA Family Resources 500 128.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7708 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7709 Payroll Salaries & Wages 510101 FSSA Family Resources 500 523.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7710 Anthem Trad High Deductible 518105 FSSA Family Resources 500 363676.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7711 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -158.010 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-22T00:00:00 4354556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7712 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7713 Payroll Salaries & Wages 510101 FSSA Family Resources 500 393.380 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7714 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7715 Payroll Salaries & Wages 510101 FSSA Family Resources 500 119.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-28T00:00:00 4411128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7716 Anthem Trad High Deductible 518105 FSSA Family Resources 500 359659.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7717 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -787.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4372000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7718 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1454586.430 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7719 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7720 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7721 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2580406.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7722 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -10354390.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7723 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1445230.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7724 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7725 Payroll Salaries & Wages 510101 FSSA Family Resources 500 224.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7726 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7727 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7728 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1124.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7729 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1458487.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7730 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1176.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-03T00:00:00 4382946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7731 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6818.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7732 Payroll Salaries & Wages 510101 FSSA Family Resources 500 695.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7733 Payroll Salaries & Wages 510101 FSSA Family Resources 500 581.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-07T00:00:00 4344602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7734 Anthem Trad High Deductible 518105 FSSA Family Resources 500 41.180 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7735 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1453116.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7736 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -364.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-13T00:00:00 4388430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7737 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360065.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7738 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44563.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7739 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2621.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4352556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7740 Anthem Trad High Deductible 518105 FSSA Family Resources 500 360193.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7741 Payroll Salaries & Wages 510101 FSSA Family Resources 500 47818.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7742 Payroll Life Insurance 518606 FSSA Family Resources 500 1.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7743 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7744 Payroll Life Insurance 518606 FSSA Family Resources 500 1.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7745 Payroll Life Insurance 518606 FSSA Family Resources 500 -13774.390 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7746 Payroll Life Insurance 518606 FSSA Family Resources 500 0.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7747 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7748 Vision Care 518800 FSSA Family Resources 500 6.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-22T00:00:00 4354606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7749 Vision Care 518800 FSSA Family Resources 500 1579.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7750 Vision Care 518800 FSSA Family Resources 500 32.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7751 Payroll Life Insurance 518606 FSSA Family Resources 500 1921.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7752 Vision Care 518800 FSSA Family Resources 500 0.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7753 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7754 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7755 Vision Care 518800 FSSA Family Resources 500 1556.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7756 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7757 Payroll Life Insurance 518606 FSSA Family Resources 500 0.330 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7758 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7759 Vision Care 518800 FSSA Family Resources 500 30.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7760 Payroll Life Insurance 518606 FSSA Family Resources 500 1928.440 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7761 Payroll Life Insurance 518606 FSSA Family Resources 500 1910.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7762 Payroll Employee Assistance 518901 FSSA Family Resources 500 460.200 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7763 Payroll Employee Assistance 518901 FSSA Family Resources 500 461.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7764 Payroll Life Insurance 518606 FSSA Family Resources 500 63.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7765 Payroll Life Insurance 518606 FSSA Family Resources 500 1912.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7766 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7767 Payroll Life Insurance 518606 FSSA Family Resources 500 1924.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7768 Vision Care 518800 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7769 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7770 Vision Care 518800 FSSA Family Resources 500 1558.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7771 Payroll Life Insurance 518606 FSSA Family Resources 500 65.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7772 Vision Care 518800 FSSA Family Resources 500 0.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7773 Payroll Employee Assistance 518901 FSSA Family Resources 500 -3261.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7774 Payroll Employee Assistance 518901 FSSA Family Resources 500 458.590 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7775 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7776 Payroll Life Insurance 518606 FSSA Family Resources 500 2.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7777 Vision Care 518800 FSSA Family Resources 500 1571.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7778 Vision Care 518800 FSSA Family Resources 500 1569.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7779 Vision Care 518800 FSSA Family Resources 500 0.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7780 Vision Care 518800 FSSA Family Resources 500 1574.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7781 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7782 Vision Care 518800 FSSA Family Resources 500 -11271.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7783 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7784 Payroll Life Insurance 518606 FSSA Family Resources 500 1924.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7785 Payroll Life Insurance 518606 FSSA Family Resources 500 61.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7786 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7787 Vision Care 518800 FSSA Family Resources 500 28.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7788 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26436.060 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7789 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9.960 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7790 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7791 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7792 Payroll Employee Assistance 518901 FSSA Family Resources 500 461.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7793 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7794 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7795 Payroll Employee Assistance 518901 FSSA Family Resources 500 457.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7796 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-24T00:00:00 4409098 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7797 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7798 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7799 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7800 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 15.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7801 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7802 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7803 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7804 Payroll Social Security 516003 FSSA Family Resources 500 3440.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7805 Payroll Social Security 516003 FSSA Family Resources 500 116225.690 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7806 Payroll Social Security 516003 FSSA Family Resources 500 103934.750 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7807 Payroll Social Security 516003 FSSA Family Resources 500 103933.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7808 Payroll Social Security 516003 FSSA Family Resources 500 49.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7809 Payroll Social Security 516003 FSSA Family Resources 500 3192.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7810 Payroll Social Security 516003 FSSA Family Resources 500 112017.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7811 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26318.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7812 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 20.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7813 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7814 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7815 Payroll Social Security 516003 FSSA Family Resources 500 37.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7816 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 30005.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7817 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15.720 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7818 Payroll Social Security 516003 FSSA Family Resources 500 16.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7819 Payroll Social Security 516003 FSSA Family Resources 500 3212.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7820 Payroll Social Security 516003 FSSA Family Resources 500 3194.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7821 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -335652.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7822 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7823 Payroll Social Security 516003 FSSA Family Resources 500 80.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7824 Payroll Social Security 516003 FSSA Family Resources 500 105480.090 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7825 Payroll Social Security 516003 FSSA Family Resources 500 3192.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7826 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7827 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 33.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7828 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 27026.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7829 Payroll Social Security 516003 FSSA Family Resources 500 3235.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7830 Payroll Social Security 516003 FSSA Family Resources 500 103414.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7831 Payroll Social Security 516003 FSSA Family Resources 500 3192.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7832 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1434.530 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7833 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 33842.520 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7834 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -935606.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7835 Payroll Employee Assistance 518901 FSSA Family Resources 500 8.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7836 Payroll Social Security 516003 FSSA Family Resources 500 -799318.450 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7837 Payroll Employee Assistance 518901 FSSA Family Resources 500 460.410 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7838 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 529.500 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7839 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28358.610 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7840 Payroll PERF State Share 517005 FSSA Family Resources 500 77.860 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7841 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 44447.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7842 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7843 Payroll PERF State Share 517005 FSSA Family Resources 500 4761.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7844 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7845 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7846 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -99944.290 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7847 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43619.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7848 Payroll PERF State Share 517005 FSSA Family Resources 500 163721.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7849 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7850 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7851 Payroll PERF State Share 517005 FSSA Family Resources 500 175564.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7852 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7853 Payroll PERF State Share 517005 FSSA Family Resources 500 25.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7854 Payroll PERF State Share 517005 FSSA Family Resources 500 -1250897.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7855 Payroll PERF State Share 517005 FSSA Family Resources 500 165935.210 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7856 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7857 Payroll PERF State Share 517005 FSSA Family Resources 500 181373.930 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7858 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1352.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7859 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.870 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7860 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 48582.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7861 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43854.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7862 Payroll PERF State Share 517005 FSSA Family Resources 500 5069.250 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7863 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 43814.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7864 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 6.730 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7865 Payroll PERF State Share 517005 FSSA Family Resources 500 4704.650 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7866 Payroll PERF State Share 517005 FSSA Family Resources 500 125.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7867 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1336.770 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7868 Payroll Disability 519006 FSSA Family Resources 500 24288.970 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7869 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7870 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7871 Payroll Disability 519006 FSSA Family Resources 500 3.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7872 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 270 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7873 Payroll Disability 519006 FSSA Family Resources 500 24243.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7874 Payroll Disability 519006 FSSA Family Resources 500 24159.070 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7875 Payroll Disability 519006 FSSA Family Resources 500 24262.550 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7876 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7877 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14196.920 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7878 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14240.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7879 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7880 Payroll Disability 519006 FSSA Family Resources 500 836.820 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7881 Payroll Disability 519006 FSSA Family Resources 500 19.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7882 Payroll Disability 519006 FSSA Family Resources 500 24154.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7883 Payroll Disability 519006 FSSA Family Resources 500 12.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7884 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7885 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7886 Payroll Disability 519006 FSSA Family Resources 500 -171772.790 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7887 Payroll Disability 519006 FSSA Family Resources 500 779.850 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7888 Payroll Disability 519006 FSSA Family Resources 500 809.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7889 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14289.490 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7890 Payroll Disability 519006 FSSA Family Resources 500 9.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7891 Payroll Disability 519006 FSSA Family Resources 500 24377.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7892 Payroll PERF State Share 517005 FSSA Family Resources 500 162844.540 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7893 Payroll PERF State Share 517005 FSSA Family Resources 500 163573.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7894 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 47026.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7895 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 1.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7896 Payroll PERF State Share 517005 FSSA Family Resources 500 58.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7897 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21975.340 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7898 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7899 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7900 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7901 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 10.100 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7902 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14110.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7903 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4.700 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7904 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7905 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7906 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22109.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7907 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7908 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7909 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -158454 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7910 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21844.800 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7911 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7912 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -31093.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7913 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7914 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7915 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22312.260 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7916 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 22087.660 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7917 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7918 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7919 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7920 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7921 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7922 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 6.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7923 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7924 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 -162536.810 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7925 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3667.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7926 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7927 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.670 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7928 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7929 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 21839.220 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7930 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3899.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7931 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 461.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7932 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7933 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 3721.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7934 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 240 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7935 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 933.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7936 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7937 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22081.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7938 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 -6672.950 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7939 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22688.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7940 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7941 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22081.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7942 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7943 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7944 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7945 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 944.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7946 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 921.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7947 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7948 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22688.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7949 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22688.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7950 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7951 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 933.120 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7952 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7953 Workers Comp Medical Claims 519230 FSSA Family Resources 500 -15865.680 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7954 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7955 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 23.040 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7956 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7957 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 921.600 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7958 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 944.640 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7959 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7960 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 255 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7961 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 606.780 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7962 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 451.020 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7963 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 22688.460 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7964 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -35.110 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-25T00:00:00 4355332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7965 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 2 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7966 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 505.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7967 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7968 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 14287.890 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7969 Seat Charge 652072 FSSA Family Resources 500 -1178933.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7970 Seat Charge 652072 FSSA Family Resources 500 27.920 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7971 Database Hosting 659266 FSSA Family Resources 500 457.230 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7972 Cellular Phone Service 652110 FSSA Family Resources 500 2414.060 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7973 Postage 659410 FSSA Family Resources 500 -760.300 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7974 Citrix 652370 FSSA Family Resources 500 3374.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7975 Postage 659410 FSSA Family Resources 500 8.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7976 Cyber Security-Baseline 659304 FSSA Family Resources 500 146013.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7977 Transactions 659207 FSSA Family Resources 500 73.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7978 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 -3.980 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7979 Seat Charge 652072 FSSA Family Resources 500 4.840 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7980 Workers Comp Medical Claims 519230 FSSA Family Resources 500 3577.630 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-31T00:00:00 4380722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7981 Database Hosting 659266 FSSA Family Resources 500 9660.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7982 Shared SAN Storage 659270 FSSA Family Resources 500 5.170 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7983 Transactions 659207 FSSA Family Resources 500 86.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7984 Transactions 659207 FSSA Family Resources 500 69.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7985 Long Distance 652150 FSSA Family Resources 500 -60901.680 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7986 Job Production 659210 FSSA Family Resources 500 2.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7987 Shared SAN Storage 659270 FSSA Family Resources 500 150439.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7988 Workers Comp Medical Claims 519230 FSSA Family Resources 500 236.140 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-22T00:00:00 4354527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7989 Postage 659410 FSSA Family Resources 500 150.310 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7990 Database Hosting 659266 FSSA Family Resources 500 -29302.350 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7991 Cyber Security-Baseline 659304 FSSA Family Resources 500 6.620 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7992 Citrix 652370 FSSA Family Resources 500 1.050 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7993 Archive E-mail Storage 652076 FSSA Family Resources 500 0.580 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7994 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7995 Database Hosting 659266 FSSA Family Resources 500 713.120 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7996 Shared SAN Storage 659270 FSSA Family Resources 500 149395.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7997 Cyber Security-Baseline 659304 FSSA Family Resources 500 145918.800 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7998 Database Hosting 659266 FSSA Family Resources 500 1156.590 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 7999 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5193.080 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-29T00:00:00 4412540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8000 Seat Charge 652072 FSSA Family Resources 500 19.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8001 Cyber Security-Baseline 659304 FSSA Family Resources 500 145234.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8002 Archive E-mail Storage 652076 FSSA Family Resources 500 744.670 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8003 Transactions 659207 FSSA Family Resources 500 154.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8004 Workers Comp Medical Claims 519230 FSSA Family Resources 500 5400.560 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-20T00:00:00 4374023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8005 Archive E-mail Storage 652076 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8006 Archive E-mail Storage 652076 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8007 Citrix 652370 FSSA Family Resources 500 1.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8008 Shared SAN Storage 659270 FSSA Family Resources 500 29.380 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8009 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4345698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8010 Postage 659410 FSSA Family Resources 500 226.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8011 Workers Comp Medical Claims 519230 FSSA Family Resources 500 828.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-14T00:00:00 4348976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8012 Shared SAN Storage 659270 FSSA Family Resources 500 -426914.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8013 Transactions 659207 FSSA Family Resources 500 261.280 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8014 Postage 659410 FSSA Family Resources 500 99.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8015 Archive E-mail Storage 652076 FSSA Family Resources 500 554.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8016 Job Production 659210 FSSA Family Resources 500 1455.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8017 Transactions 659207 FSSA Family Resources 500 -430.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8018 Database Hosting 659266 FSSA Family Resources 500 174.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8019 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-16T00:00:00 4394351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8020 Database Hosting 659266 FSSA Family Resources 500 9514.660 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8021 Cyber Security-Baseline 659304 FSSA Family Resources 500 9.480 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8022 Seat Charge 652072 FSSA Family Resources 500 396264 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8023 Postage 659410 FSSA Family Resources 500 30.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8024 Postage 659410 FSSA Family Resources 500 42.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8025 Postage 659410 FSSA Family Resources 500 18.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8026 Cellular Phone Service 652110 FSSA Family Resources 500 4118.280 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8027 Cyber Security-Baseline 659304 FSSA Family Resources 500 -430697.070 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8028 Citrix 652370 FSSA Family Resources 500 0.590 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8029 Postage 659410 FSSA Family Resources 500 9.620 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8030 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1738.510 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8031 Seat Charge 652072 FSSA Family Resources 500 10.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8032 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-14T00:00:00 4389435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8033 Cellular Phone Service 652110 FSSA Family Resources 500 -14730.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8034 Transactions 659207 FSSA Family Resources 500 90.560 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8035 Job Production 659210 FSSA Family Resources 500 3.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8036 Long Distance 652150 FSSA Family Resources 500 20733.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8037 Shared SAN Storage 659270 FSSA Family Resources 500 11.440 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8038 Cellular Phone Service 652110 FSSA Family Resources 500 4477.020 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8039 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-09T00:00:00 4363573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8040 Citrix 652370 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8041 Job Production 659210 FSSA Family Resources 500 -4419.730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8042 Seat Charge 652072 FSSA Family Resources 500 393900.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8043 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-14T00:00:00 4389441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8044 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-19T00:00:00 4373305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8045 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1853.840 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-04T00:00:00 4341833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8046 Cyber Security-Baseline 659304 FSSA Family Resources 500 3.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8047 Real Estate Rentals 590110 FSSA Family Resources 500 -91037.210 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-19T00:00:00 4351616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8048 Shared SAN Storage 659270 FSSA Family Resources 500 20.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8049 Postage 659410 FSSA Family Resources 500 -11.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-12T00:00:00 4367945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8050 Job Production 659210 FSSA Family Resources 500 1457.910 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8051 Seat Charge 652072 FSSA Family Resources 500 395777.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8052 Archive E-mail Storage 652076 FSSA Family Resources 500 663.900 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8053 Real Estate Rentals 590110 FSSA Family Resources 500 -10806.650 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4384145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8054 Long Distance 652150 FSSA Family Resources 500 20161.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8055 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 26.360 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-25T00:00:00 4355327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8056 Workers Comp Medical Claims 519230 FSSA Family Resources 500 282.940 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-07T00:00:00 4384677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8057 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1191.580 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-04T00:00:00 4360688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8058 Shared SAN Storage 659270 FSSA Family Resources 500 156089.220 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8059 Job Production 659210 FSSA Family Resources 500 6.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8060 Archive E-mail Storage 652076 FSSA Family Resources 500 0.790 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8061 Citrix 652370 FSSA Family Resources 500 3412.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8062 Job Production 659210 FSSA Family Resources 500 1366.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8063 Archive E-mail Storage 652076 FSSA Family Resources 500 -1422.460 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8064 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 12915.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-11T00:00:00 4373286 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8065 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 124406.830 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-13T00:00:00 4348424 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8066 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 175036.740 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-27T00:00:00 4357033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8067 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 18238.470 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-08T00:00:00 4387410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8068 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 39488 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-25T00:00:00 4375644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8069 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 -920229.150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8070 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 27967.010 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-22T00:00:00 4406629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8071 Workers Comp Medical Claims 519230 FSSA Family Resources 500 2824.160 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-10T00:00:00 4364829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8072 Long Distance 652150 FSSA Family Resources 500 19682.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8073 Transactions 659207 FSSA Family Resources 500 72.210 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8074 Workers Comp Medical Claims 519230 FSSA Family Resources 500 445.620 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-27T00:00:00 4410118 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8075 Postage 659410 FSSA Family Resources 500 1.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8076 Postage 659410 FSSA Family Resources 500 91.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8077 Postage 659410 FSSA Family Resources 500 16.970 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8078 Real Estate Rentals 590110 FSSA Family Resources 500 -6734.060 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-19T00:00:00 4351606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8079 Cyber Security-Baseline 659304 FSSA Family Resources 500 1.640 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8080 Database Hosting 659266 FSSA Family Resources 500 9735.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8081 Job Production 659210 FSSA Family Resources 500 1.340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8082 Citrix 652370 FSSA Family Resources 500 -10101.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8083 Real Estate Rentals 590110 FSSA Family Resources 500 -1162919.630 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8084 Citrix 652370 FSSA Family Resources 500 3397.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8085 Postage 659410 FSSA Family Resources 500 154.810 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8086 Virtual Server Hosting 659262 FSSA Family Resources 500 84466.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8087 Telephone - Centrex 652130 FSSA Family Resources 500 0.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8088 Telephone - Centrex 652130 FSSA Family Resources 500 1.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8089 Virtual Server Hosting 659262 FSSA Family Resources 500 79900.610 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8090 Virtual Server Hosting 659262 FSSA Family Resources 500 -210681.880 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8091 Telephone - Centrex 652130 FSSA Family Resources 500 1.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8092 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8093 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8094 Telephone - Centrex 652130 FSSA Family Resources 500 -3028.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8095 Virtual Server Hosting 659262 FSSA Family Resources 500 82684.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8096 Telephone - Centrex 652130 FSSA Family Resources 500 0.270 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8097 Telephone - Remote 652137 FSSA Family Resources 500 -97037.630 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8098 Voice or Data Equip Inv 652109 FSSA Family Resources 500 3739.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8099 800# Service 652151 FSSA Family Resources 500 56284.330 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8100 Instant Messaging 652078 FSSA Family Resources 500 1.360 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8101 Instant Messaging 652078 FSSA Family Resources 500 249.690 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8102 Pager Process Fee 652160 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8103 Instant Messaging 652078 FSSA Family Resources 500 -728.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8104 T1 652050 FSSA Family Resources 500 4799.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8105 Physical Server Hosting 659260 FSSA Family Resources 500 10695.750 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8106 Cyber Security-Confidential 659302 FSSA Family Resources 500 -156996.340 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8107 Off Furn - Office Seating 654723 FSSA Family Resources 500 -6672.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8108 Physical Server Hosting 659260 FSSA Family Resources 500 11518.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8109 Telephone - Remote 652137 FSSA Family Resources 500 30962.690 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8110 Site to Site VPN 652331 FSSA Family Resources 500 13169.560 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8111 Non Contracted Long Distance 652155 FSSA Family Resources 500 1325.290 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8112 Gigaman Circuit 652054 FSSA Family Resources 500 57800.370 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8113 Shared Web Hosting 659282 FSSA Family Resources 500 -2689.490 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8114 T1 652050 FSSA Family Resources 500 4104.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8115 Cyber Security-Confidential 659302 FSSA Family Resources 500 48544.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8116 Pager Process Fee 652160 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8117 Communication Service Analyst 659105 FSSA Family Resources 500 990.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8118 Disaster Recovery 659052 FSSA Family Resources 500 -7091.650 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8119 Instant Messaging 652078 FSSA Family Resources 500 0.950 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8120 Communication Service Analyst 659105 FSSA Family Resources 500 641.190 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8121 Tape Accesses 659211 FSSA Family Resources 500 11.810 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8122 Tape Accesses 659211 FSSA Family Resources 500 15.160 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8123 Gigaman Circuit 652054 FSSA Family Resources 500 57304.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8124 PC Refresh Upgrade 653901 FSSA Family Resources 500 -7741.470 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8125 Cyber Security-Confidential 659302 FSSA Family Resources 500 48544.200 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8126 Disaster Recovery 659052 FSSA Family Resources 500 2396.430 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8127 Telephone - Remote 652137 FSSA Family Resources 500 32239.040 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8128 Communication Service Analyst 659105 FSSA Family Resources 500 990.930 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8129 800# Service 652151 FSSA Family Resources 500 -191668.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8130 Disaster Recovery 659052 FSSA Family Resources 500 2348.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8131 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8132 PC Refresh Upgrade 653901 FSSA Family Resources 500 828 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8133 Pager Process Fee 652160 FSSA Family Resources 500 27.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8134 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8135 Site to Site VPN 652331 FSSA Family Resources 500 -39866.570 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8136 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1745 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8137 Site to Site VPN 652331 FSSA Family Resources 500 13279.110 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8138 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1770 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8139 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1132.150 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8140 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -4858.590 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8141 Gigaman Circuit 652054 FSSA Family Resources 500 58735.210 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8142 Site to Site VPN 652331 FSSA Family Resources 500 13514.450 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8143 Telephone - Remote 652137 FSSA Family Resources 500 32122.960 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8144 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1770 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8145 Non Contracted Long Distance 652155 FSSA Family Resources 500 479.790 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8146 Instant Messaging 652078 FSSA Family Resources 500 0.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8147 T1 652050 FSSA Family Resources 500 4550 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8148 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8149 Workstation Software Licenses 659306 FSSA Family Resources 500 320.230 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8150 Instant Messaging 652078 FSSA Family Resources 500 246 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8151 Non Contracted Long Distance 652155 FSSA Family Resources 500 892.810 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8152 Cyber Security-Confidential 659302 FSSA Family Resources 500 51313.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8153 Gigaman Circuit 652054 FSSA Family Resources 500 -186831.170 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8154 Physical Server Hosting 659260 FSSA Family Resources 500 10695.750 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8155 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8156 Instant Messaging 652078 FSSA Family Resources 500 244.770 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8157 800# Service 652151 FSSA Family Resources 500 65773.390 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8158 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8159 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8160 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 -154606.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8161 800# Service 652151 FSSA Family Resources 500 65844.540 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8162 Physical Server Hosting 659260 FSSA Family Resources 500 -31585.710 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8163 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1137.850 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8164 T1 652050 FSSA Family Resources 500 -15138.990 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8165 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -5208.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8166 PC Refresh Upgrade 653901 FSSA Family Resources 500 645 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8167 Instant Messaging 652078 FSSA Family Resources 500 0.240 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8168 Telephone - Centrex 652130 FSSA Family Resources 500 1009.140 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8169 Printing Service 659792 FSSA Family Resources 500 -74.520 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8170 Voice or Data Equip Inv 652109 FSSA Family Resources 500 601.530 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8171 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 51548.400 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8172 Communication Service Analyst 659105 FSSA Family Resources 500 -2331.030 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8173 Pager Process Fee 652160 FSSA Family Resources 500 -90.080 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8174 Tape Accesses 659211 FSSA Family Resources 500 3.100 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8175 Dir Assistance 652140 FSSA Family Resources 500 -6.870 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8176 Shared Web Hosting 659282 FSSA Family Resources 500 896.720 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8177 Tape Accesses 659211 FSSA Family Resources 500 -18.320 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8178 Disaster Recovery 659052 FSSA Family Resources 500 2348.500 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8179 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 35404.600 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8180 Tape Accesses 659211 FSSA Family Resources 500 6.730 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8181 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -106187.250 Internal Service Funds - Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8182 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 14921.470 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8183 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 908380.590 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8184 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 16192.260 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8185 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -722401.170 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8186 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1778850 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-22T00:00:00 4354570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8187 Main - Computers 533041 FSSA Family Resources 500 -54355.030 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8188 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -35473957.080 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8189 Prog Op-Shredding Service 539027 FSSA Family Resources 500 -9322.990 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8190 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 7424.940 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8191 Prof Serv - IT Services 531029 FSSA Family Resources 500 36450 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-07T00:00:00 4384760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8192 Prof Serv - IT Services 531029 FSSA Family Resources 500 -1532091.990 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8193 Main - Office Copier 533040 FSSA Family Resources 500 -39684.710 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8194 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 -99396.770 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8195 Office Equipment 555501 FSSA Family Resources 500 -677.770 Capital Costs 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8196 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 -1520.510 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8197 Temp Staffing Clerical 519850 FSSA Family Resources 500 -2856356.230 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8198 Sec & Sfty - Mltry&HomelandSec 534080 FSSA Family Resources 500 -999.740 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8199 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -167989.030 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8200 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -1848.170 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8201 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -2977.710 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8202 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.020 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4380934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8203 Main - Cable Install 532055 FSSA Family Resources 500 -16495.500 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8204 AdmOp-Translator Costs 599093 FSSA Family Resources 500 -162646.790 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8205 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -603.200 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8206 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -999.880 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8207 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 -89.970 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8208 Off-Mailing Supplies 546023 FSSA Family Resources 500 -176.260 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8209 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 -602.850 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8210 Main - Painting-Paint 543063 FSSA Family Resources 500 -118.950 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8211 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 -6187.950 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8212 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 -14632.320 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8213 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 -1.740 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8214 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -7090.210 Utilities 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8215 AdmOp-Legal Ads 599030 FSSA Family Resources 500 -228.740 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8216 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -142632.870 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8217 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 -72.820 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8218 Main -Cleaning Serv 532022 FSSA Family Resources 500 -2003.500 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8219 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-06T00:00:00 4384081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8220 Off-Specialty Paper 546007 FSSA Family Resources 500 -378.860 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8221 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -3.970 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8222 SpOp - Laundry - Container 547137 FSSA Family Resources 500 -10.450 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8223 InState Travel - Mileage 595110 FSSA Family Resources 500 -41897.580 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8224 AdmOp-Legal Ads 599030 FSSA Family Resources 500 20.280 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-01T00:00:00 4380940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8225 SpOp - Household Battery 547122 FSSA Family Resources 500 -54.900 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8226 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 -5366.960 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8227 SpOp-Software licenses 547053 FSSA Family Resources 500 -930.970 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8228 Main -Pest Control 532024 FSSA Family Resources 500 -3599.100 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8229 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 -2.040 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8230 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 -14500000 Transfers Out 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-06-30T00:00:00 4415903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8231 AdmOp-Storage 599119 FSSA Family Resources 500 -14519.600 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8232 Off-Office Supplies 546002 FSSA Family Resources 500 -16558.100 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8233 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -12940.790 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8234 Workers Comp Admin Fee 519240 FSSA Family Resources 500 150 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-30T00:00:00 4360651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8235 Off-Printer Paper 546005 FSSA Family Resources 500 -16579.710 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8236 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -1528.320 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8237 Inf Main-Signs Posts 544026 FSSA Family Resources 500 -4.800 Supplies, Parts and Materials 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8238 Main - Office Equipment 533033 FSSA Family Resources 500 -213.950 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8239 Prog Op-Software Maint 539035 FSSA Family Resources 500 -20428.450 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8240 AdmOp-Freight & Express 599042 FSSA Family Resources 500 -79.780 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8241 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 942.400 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-04-30T00:00:00 4360651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8242 Main - Motor Vehicles 533019 FSSA Family Resources 500 -419.900 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8243 InState Travel - Lodging 595130 FSSA Family Resources 500 -1678.590 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8244 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 -61190.880 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8245 Temp Staffing Company 519820 FSSA Family Resources 500 -31763.310 Personal Services and Fringe Benefits 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8246 ProgOp - Religious Order Serv 539100 FSSA Family Resources 500 -671.840 Contractual Services 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8247 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -13144.050 Administrative and Operating Expenses 2016 Welfare DIV OF FAM and CHILDRN LOCAL OFF 11720 General Fund 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 8248 Payroll PERF State Share 517005 Professional Licensing 250 -150.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8249 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -14.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8250 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8251 Payroll Social Security 516003 Professional Licensing 250 -240.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8252 Payroll Life Insurance 518606 Professional Licensing 250 -16.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8253 Payroll Salaries & Wages 510101 Professional Licensing 250 -10240.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8254 Vision Care 518800 Professional Licensing 250 -6.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8255 Payroll Disability 519006 Professional Licensing 250 -62.510 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8256 Payroll Social Security 516003 Professional Licensing 250 -374.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8257 Payroll Social Security 516003 Professional Licensing 250 -294.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8258 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8259 Payroll Life Insurance 518606 Professional Licensing 250 -11.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8260 Payroll Life Insurance 518606 Professional Licensing 250 -4.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8261 Payroll PERF State Share 517005 Professional Licensing 250 -1287.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8262 Payroll Life Insurance 518606 Professional Licensing 250 -7.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8263 Payroll Social Security 516003 Professional Licensing 250 -1437.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8264 Payroll PERF State Share 517005 Professional Licensing 250 -150.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8265 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8266 Payroll Salaries & Wages 510101 Professional Licensing 250 -11740.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8267 Payroll Salaries & Wages 510101 Professional Licensing 250 -2600.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8268 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8269 Payroll Life Insurance 518606 Professional Licensing 250 -5.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8270 Payroll PERF State Share 517005 Professional Licensing 250 -260.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8271 Payroll Social Security 516003 Professional Licensing 250 -783.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8272 Payroll PERF State Share 517005 Professional Licensing 250 -400.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8273 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8274 Vision Care 518800 Professional Licensing 250 -5.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8275 Payroll PERF State Share 517005 Professional Licensing 250 -351.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8276 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8277 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -151 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8278 Payroll Salaries & Wages 510101 Professional Licensing 250 -5240.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8279 Payroll Disability 519006 Professional Licensing 250 -201.180 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8280 Vision Care 518800 Professional Licensing 250 -5.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8281 Payroll Salaries & Wages 510101 Professional Licensing 250 -2918.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8282 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8283 Anthem Trad High Deductible 518105 Professional Licensing 250 -1773.530 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8284 Payroll Salaries & Wages 510101 Professional Licensing 250 -2834.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8285 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8286 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8287 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8288 Payroll Disability 519006 Professional Licensing 250 -43.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8289 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8290 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8291 Payroll Disability 519006 Professional Licensing 250 -136.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8292 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -77.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8293 Anthem Trad High Deductible 518105 Professional Licensing 250 -2038.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8294 Payroll Delta Dental Trad 518798 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8295 Payroll Life Insurance 518606 Professional Licensing 250 -2.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8296 Payroll Life Insurance 518606 Professional Licensing 250 -4.910 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8297 Payroll PERF State Share 517005 Professional Licensing 250 -1309.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8298 Payroll Disability 519006 Professional Licensing 250 -274.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8299 Payroll Disability 519006 Professional Licensing 250 -133.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8300 Payroll PERF State Share 517005 Professional Licensing 250 -1391.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8301 Anthem Trad High Deductible 518105 Professional Licensing 250 -779.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8302 Payroll PERF State Share 517005 Professional Licensing 250 -313.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8303 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8304 Payroll Delta Dental Trad 518798 Professional Licensing 250 -95.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8305 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8306 Payroll Life Insurance 518606 Professional Licensing 250 -1.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8307 Payroll Disability 519006 Professional Licensing 250 -20.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8308 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8309 Payroll Disability 519006 Professional Licensing 250 -10.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8310 Anthem Trad High Deductible 518105 Professional Licensing 250 -3896.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8311 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8312 Payroll Social Security 516003 Professional Licensing 250 -101.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8313 Payroll Salaries & Wages 510101 Professional Licensing 250 -1175.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8314 Payroll PERF State Share 517005 Professional Licensing 250 -2110.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8315 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -53.930 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8316 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -372.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8317 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -286.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8318 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8319 Payroll Salaries & Wages 510101 Professional Licensing 250 -2328.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8320 Payroll Social Security 516003 Professional Licensing 250 -587.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8321 Payroll Disability 519006 Professional Licensing 250 -217.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8322 Payroll Salaries & Wages 510101 Professional Licensing 250 -7553.630 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8323 Payroll PERF State Share 517005 Professional Licensing 250 -1011.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8324 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -228.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8325 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8326 Payroll PERF State Share 517005 Professional Licensing 250 -846.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8327 Payroll Salaries & Wages 510101 Professional Licensing 250 -7814.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8328 Payroll Social Security 516003 Professional Licensing 250 -213.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8329 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -118.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8330 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8331 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -270.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8332 Anthem Trad High Deductible 518105 Professional Licensing 250 -1007.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8333 Payroll PERF State Share 517005 Professional Licensing 250 -1759.310 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8334 Payroll Salaries & Wages 510101 Professional Licensing 250 -7626.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8335 Payroll Disability 519006 Professional Licensing 250 -50.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8336 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8337 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -264.950 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8338 Payroll Salaries & Wages 510101 Professional Licensing 250 -3136.580 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8339 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8340 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8341 Payroll Social Security 516003 Professional Licensing 250 -885.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8342 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8343 Payroll Disability 519006 Professional Licensing 250 -132.160 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8344 Payroll Social Security 516003 Professional Licensing 250 -880.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8345 Vision Care 518800 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8346 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8347 Payroll Life Insurance 518606 Professional Licensing 250 -24.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8348 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8349 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8350 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8351 Payroll Disability 519006 Professional Licensing 250 -295.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8352 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8353 Payroll Social Security 516003 Professional Licensing 250 -1262.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8354 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8355 Payroll Disability 519006 Professional Licensing 250 -54.850 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8356 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -50.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8357 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8358 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -471.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8359 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8360 Payroll Salaries & Wages 510101 Professional Licensing 250 -9620.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8361 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -71.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8362 Vision Care 518800 Professional Licensing 250 -0.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8363 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -28.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8364 Payroll Disability 519006 Professional Licensing 250 -50.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8365 Payroll Salaries & Wages 510101 Professional Licensing 250 -1347.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8366 Payroll Social Security 516003 Professional Licensing 250 -172.600 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8367 Payroll Social Security 516003 Professional Licensing 250 -881.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8368 Payroll Delta Dental Trad 518798 Professional Licensing 250 -38.220 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8369 Payroll Salaries & Wages 510101 Professional Licensing 250 -1814.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8370 Payroll Disability 519006 Professional Licensing 250 -16.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8371 Payroll Life Insurance 518606 Professional Licensing 250 -1.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8372 Anthem Trad High Deductible 518105 Professional Licensing 250 -166.990 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8373 Payroll Salaries & Wages 510101 Professional Licensing 250 -935.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8374 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8375 Payroll PERF State Share 517005 Professional Licensing 250 -1139.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8376 Payroll Delta Dental Trad 518798 Professional Licensing 250 -107.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8377 Payroll Disability 519006 Professional Licensing 250 -167.020 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8378 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8379 Anthem Trad High Deductible 518105 Professional Licensing 250 -2015.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8380 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8381 Payroll Disability 519006 Professional Licensing 250 -72.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8382 Payroll Life Insurance 518606 Professional Licensing 250 -4.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8383 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -69.850 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8384 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -40.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8385 Payroll Salaries & Wages 510101 Professional Licensing 250 -16939.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8386 Payroll Salaries & Wages 510101 Professional Licensing 250 -1532.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8387 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8388 Payroll Social Security 516003 Professional Licensing 250 -1180.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8389 Anthem Trad High Deductible 518105 Professional Licensing 250 -4030.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8390 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8391 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8392 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8393 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8394 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8395 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -40.450 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8396 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8397 Payroll Life Insurance 518606 Professional Licensing 250 -28.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8398 Payroll Employee Assistance 518901 Professional Licensing 250 -0.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8399 Payroll Disability 519006 Professional Licensing 250 -33.400 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8400 Payroll Salaries & Wages 510101 Professional Licensing 250 -2377.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8401 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8402 Payroll Disability 519006 Professional Licensing 250 -204.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8403 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8404 Payroll Delta Dental Trad 518798 Professional Licensing 250 -19.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8405 Payroll Social Security 516003 Professional Licensing 250 -64.860 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8406 Payroll Delta Dental Trad 518798 Professional Licensing 250 -84.080 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8407 Payroll Social Security 516003 Professional Licensing 250 -150.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8408 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8409 Anthem Trad High Deductible 518105 Professional Licensing 250 -166.990 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8410 Payroll Delta Dental Trad 518798 Professional Licensing 250 -8.190 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8411 Vision Care 518800 Professional Licensing 250 -1.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8412 Payroll Salaries & Wages 510101 Professional Licensing 250 -449.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8413 Payroll Disability 519006 Professional Licensing 250 -10.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8414 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8415 Payroll Employee Assistance 518901 Professional Licensing 250 -1.470 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8416 Payroll Disability 519006 Professional Licensing 250 -154.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8417 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -26.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8418 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8419 Payroll Social Security 516003 Professional Licensing 250 -77.750 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8420 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8421 Payroll Social Security 516003 Professional Licensing 250 -851.880 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8422 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -58.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8423 Payroll Salaries & Wages 510101 Professional Licensing 250 -15866.800 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8424 Payroll Salaries & Wages 510101 Professional Licensing 250 -4539.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8425 Payroll Social Security 516003 Professional Licensing 250 -666.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8426 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8427 Payroll Salaries & Wages 510101 Professional Licensing 250 -1138.680 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8428 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8429 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -46.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8430 Anthem Trad High Deductible 518105 Professional Licensing 250 -321.620 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8431 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8432 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8433 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8434 Payroll Disability 519006 Professional Licensing 250 -141.360 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8435 Payroll Salaries & Wages 510101 Professional Licensing 250 -18846.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8436 Payroll Salaries & Wages 510101 Professional Licensing 250 -11495.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8437 Vision Care 518800 Professional Licensing 250 -2.570 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8438 Payroll Social Security 516003 Professional Licensing 250 -710.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8439 Payroll PERF State Share 517005 Professional Licensing 250 -875.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8440 Payroll PERF State Share 517005 Professional Licensing 250 -1893.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8441 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8442 Payroll Salaries & Wages 510101 Professional Licensing 250 -680.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8443 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -350.770 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8444 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -269.640 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8445 Payroll Salaries & Wages 510101 Professional Licensing 250 -3571.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8446 Payroll Salaries & Wages 510101 Professional Licensing 250 -4518.900 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8447 Payroll PERF State Share 517005 Professional Licensing 250 -368.330 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8448 Payroll Life Insurance 518606 Professional Licensing 250 -3.490 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8449 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8450 Payroll PERF State Share 517005 Professional Licensing 250 -854.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8451 Payroll Life Insurance 518606 Professional Licensing 250 -18.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8452 Payroll PERF State Share 517005 Professional Licensing 250 -213.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8453 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8454 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8455 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -168.420 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8456 Anthem Trad High Deductible 518105 Professional Licensing 250 -1007.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8457 Payroll Salaries & Wages 510101 Professional Licensing 250 -12592.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8458 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8459 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8460 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8461 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -344.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8462 Payroll Salaries & Wages 510101 Professional Licensing 250 -1909.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8463 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -107.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8464 Payroll PERF State Share 517005 Professional Licensing 250 -461.200 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8465 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -57.270 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8466 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8467 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8468 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -98.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8469 Payroll Salaries & Wages 510101 Professional Licensing 250 -4734.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8470 Payroll Employee Assistance 518901 Professional Licensing 250 -1.650 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8471 Payroll Social Security 516003 Professional Licensing 250 -135.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8472 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8473 Anthem Trad High Deductible 518105 Professional Licensing 250 -604.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8474 Payroll Salaries & Wages 510101 Professional Licensing 250 -9077.560 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8475 Anthem Trad High Deductible 518105 Professional Licensing 250 -1286.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8476 Payroll Employee Assistance 518901 Professional Licensing 250 -0.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8477 Payroll PERF State Share 517005 Professional Licensing 250 -1328.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8478 Payroll Salaries & Wages 510101 Professional Licensing 250 -1347.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8479 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8480 Payroll PERF State Share 517005 Professional Licensing 250 -586.980 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8481 Payroll Employee Assistance 518901 Professional Licensing 250 -0.130 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8482 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8483 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -123.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8484 Payroll Life Insurance 518606 Professional Licensing 250 -14.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8485 Payroll Life Insurance 518606 Professional Licensing 250 -2.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8486 Payroll PERF State Share 517005 Professional Licensing 250 -266.320 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8487 Payroll Social Security 516003 Professional Licensing 250 -212.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8488 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8489 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -21 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8490 Anthem Trad High Deductible 518105 Professional Licensing 250 -3896.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8491 Payroll Salaries & Wages 510101 Professional Licensing 250 -3295.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8492 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8493 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8494 Vision Care 518800 Professional Licensing 250 -5.050 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8495 Vision Care 518800 Professional Licensing 250 -2.870 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8496 Payroll Social Security 516003 Professional Licensing 250 -251.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8497 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -4.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8498 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8499 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -83.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8500 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -45.990 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8501 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8502 Anthem Trad High Deductible 518105 Professional Licensing 250 -403.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8503 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -226.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8504 Payroll Disability 519006 Professional Licensing 250 -194.460 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8505 Payroll Disability 519006 Professional Licensing 250 -40.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8506 Payroll Social Security 516003 Professional Licensing 250 -567.590 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8507 Payroll Salaries & Wages 510101 Professional Licensing 250 -8832.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8508 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -94.030 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8509 Payroll Life Insurance 518606 Professional Licensing 250 -6.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8510 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -52.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8511 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -105 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8512 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -134.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8513 Payroll PERF State Share 517005 Professional Licensing 250 -1069.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8514 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8515 Anthem Trad High Deductible 518105 Professional Licensing 250 -4030.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8516 Payroll Life Insurance 518606 Professional Licensing 250 -23.380 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8517 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -26.960 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8518 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -507.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410069 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8519 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -305.140 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410067 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8520 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -565.390 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8521 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8522 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8523 Payroll Delta Dental Trad 518798 Professional Licensing 250 -28.670 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8524 Payroll Salaries & Wages 510101 Professional Licensing 250 -2884 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8525 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -35.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8526 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8527 Payroll Social Security 516003 Professional Licensing 250 -108.250 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8528 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -86.520 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8529 Payroll Life Insurance 518606 Professional Licensing 250 -17.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8530 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8531 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8532 Payroll Delta Dental Trad 518798 Professional Licensing 250 -18.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8533 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -234.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8534 Anthem Trad High Deductible 518105 Professional Licensing 250 -403.070 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8535 Anthem Trad High Deductible 518105 Professional Licensing 250 -2257.210 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8536 Vision Care 518800 Professional Licensing 250 -2.060 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8537 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -157.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8538 Payroll Social Security 516003 Professional Licensing 250 -530.230 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8539 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8540 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -67.370 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8541 Payroll Life Insurance 518606 Professional Licensing 250 -17.430 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8542 Payroll Employee Assistance 518901 Professional Licensing 250 -0.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8543 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8544 Anthem Trad High Deductible 518105 Professional Licensing 250 -1353.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8545 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 -355.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8546 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -42.110 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8547 Payroll PERF State Share 517005 Professional Licensing 250 -104.820 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8548 Payroll PERF State Share 517005 Professional Licensing 250 -171.690 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8549 Anthem Trad High Deductible 518105 Professional Licensing 250 -3896.340 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8550 Payroll Life Insurance 518606 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8551 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8552 Payroll Employee Assistance 518901 Professional Licensing 250 -1.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8553 Payroll Disability 519006 Professional Licensing 250 -26.830 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8554 Payroll Social Security 516003 Professional Licensing 250 -101.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8555 Payroll Employee Assistance 518901 Professional Licensing 250 -1.410 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8556 Payroll Social Security 516003 Professional Licensing 250 -579.610 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8557 Payroll Salaries & Wages 510101 Professional Licensing 250 -11959.120 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8558 Payroll Disability 519006 Professional Licensing 250 -207.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8559 Payroll Delta Dental Trad 518798 Professional Licensing 250 -47.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8560 Vision Care 518800 Professional Licensing 250 -11.480 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8561 Payroll PERF State Share 517005 Professional Licensing 250 -323.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8562 Payroll Employee Assistance 518901 Professional Licensing 250 -2.940 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8563 Vision Care 518800 Professional Licensing 250 -2.300 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8564 Payroll Delta Dental Trad 518798 Professional Licensing 250 -191.100 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8565 Payroll PERF State Share 517005 Professional Licensing 250 -131.710 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8566 Vision Care 518800 Professional Licensing 250 -10.290 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8567 Payroll Delta Dental Trad 518798 Professional Licensing 250 -72.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8568 Payroll Employee Assistance 518901 Professional Licensing 250 -0.740 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8569 Payroll Social Security 516003 Professional Licensing 250 -206.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8570 Payroll Life Insurance 518606 Professional Licensing 250 -13.090 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8571 Payroll Salaries & Wages 510101 Professional Licensing 250 -4117.780 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8572 Payroll Delta Dental Trad 518798 Professional Licensing 250 -91.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8573 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -336.840 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8574 Payroll Disability 519006 Professional Licensing 250 -91.730 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8575 Anthem Trad High Deductible 518105 Professional Licensing 250 -806.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8576 Payroll PERF State Share 517005 Professional Licensing 250 -989.240 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8577 Payroll Employee Assistance 518901 Professional Licensing 250 -0.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8578 Payroll Disability 519006 Professional Licensing 250 -57.550 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8579 Vision Care 518800 Professional Licensing 250 -1.150 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8580 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 -10.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8581 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 -14.440 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8582 Payroll Salaries & Wages 510101 Professional Licensing 250 -2086.920 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-26T00:00:00 4410083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8583 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8584 Payroll Salaries & Wages 510101 Professional Licensing 250 -859 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-09T00:00:00 4363610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8585 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8586 Payroll Salaries & Wages 510101 Professional Licensing 250 -158.260 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8587 Payroll Salaries & Wages 510101 Professional Licensing 250 -197.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8588 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8589 Payroll Salaries & Wages 510101 Professional Licensing 250 -28.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8590 Virtual Server Hosting 659262 Professional Licensing 250 -173.570 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8591 Payroll Salaries & Wages 510101 Professional Licensing 250 -77 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4380922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8592 Payroll Salaries & Wages 510101 Professional Licensing 250 -16156.660 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8593 Payroll Salaries & Wages 510101 Professional Licensing 250 121.500 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8594 Payroll Salaries & Wages 510101 Professional Licensing 250 -31.760 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8595 Payroll Salaries & Wages 510101 Professional Licensing 250 -43.010 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8596 Payroll Salaries & Wages 510101 Professional Licensing 250 -65.280 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8597 Virtual Server Hosting 659262 Professional Licensing 250 -202.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8598 Virtual Server Hosting 659262 Professional Licensing 250 -135.210 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8599 Virtual Server Hosting 659262 Professional Licensing 250 -2190.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8600 Virtual Server Hosting 659262 Professional Licensing 250 -247.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8601 Virtual Server Hosting 659262 Professional Licensing 250 -282.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8602 Disaster Recovery 659052 Professional Licensing 250 -35.590 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8603 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8604 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8605 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8606 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8607 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8608 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8609 Disaster Recovery 659052 Professional Licensing 250 -401.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8610 Disaster Recovery 659052 Professional Licensing 250 -42.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8611 Disaster Recovery 659052 Professional Licensing 250 431.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8612 Disaster Recovery 659052 Professional Licensing 250 -19.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8613 Disaster Recovery 659052 Professional Licensing 250 -216.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8614 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8615 Disaster Recovery 659052 Professional Licensing 250 -29.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8616 Payroll Salaries & Wages 510101 Professional Licensing 250 437 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8617 Virtual Server Hosting 659262 Professional Licensing 250 -1453.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8618 Disaster Recovery 659052 Professional Licensing 250 -25.880 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8619 Payroll Salaries & Wages 510101 Professional Licensing 250 -184.170 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8620 Virtual Server Hosting 659262 Professional Licensing 250 -282.050 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8621 Virtual Server Hosting 659262 Professional Licensing 250 -202.810 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8622 Payroll Salaries & Wages 510101 Professional Licensing 250 -107.540 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8623 Virtual Server Hosting 659262 Professional Licensing 250 -2794.320 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8624 Physical Server Hosting 659260 Professional Licensing 250 -327.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8625 Physical Server Hosting 659260 Professional Licensing 250 -59.240 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8626 Physical Server Hosting 659260 Professional Licensing 250 -918.190 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8627 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8628 Physical Server Hosting 659260 Professional Licensing 250 -81.450 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8629 Physical Server Hosting 659260 Professional Licensing 250 -66.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8630 Virtual Server Hosting 659262 Professional Licensing 250 3004.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8631 Physical Server Hosting 659260 Professional Licensing 250 -66.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8632 Physical Server Hosting 659260 Professional Licensing 250 -58.840 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8633 Virtual Server Hosting 659262 Professional Licensing 250 3004.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8634 Physical Server Hosting 659260 Professional Licensing 250 -496.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8635 Virtual Server Hosting 659262 Professional Licensing 250 3004.650 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8636 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8637 Shared SAN Storage 659270 Professional Licensing 250 -304.560 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8638 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8639 Physical Server Hosting 659260 Professional Licensing 250 -44.430 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8640 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8641 Shared SAN Storage 659270 Professional Licensing 250 -304.560 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8642 Shared SAN Storage 659270 Professional Licensing 250 -258.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8643 Shared SAN Storage 659270 Professional Licensing 250 -2169.010 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8644 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8645 Shared SAN Storage 659270 Professional Licensing 250 -3695.410 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8646 Database Hosting 659266 Professional Licensing 250 -243.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8647 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8648 Database Hosting 659266 Professional Licensing 250 -180.680 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8649 Database Hosting 659266 Professional Licensing 250 -2822.140 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8650 Shared Web Hosting 659282 Professional Licensing 250 -36.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8651 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8652 Shared Web Hosting 659282 Professional Licensing 250 -20.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8653 Shared SAN Storage 659270 Professional Licensing 250 4545.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8654 Shared SAN Storage 659270 Professional Licensing 250 -420.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8655 Database Hosting 659266 Professional Licensing 250 3661.070 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8656 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8657 Shared Web Hosting 659282 Professional Licensing 250 -43.720 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8658 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8659 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8660 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8661 Shared SAN Storage 659270 Professional Licensing 250 -203.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8662 Shared Web Hosting 659282 Professional Licensing 250 -30.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8663 Database Hosting 659266 Professional Licensing 250 -297.780 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8664 Shared Web Hosting 659282 Professional Licensing 250 -225.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8665 Shared SAN Storage 659270 Professional Licensing 250 4585.480 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8666 Database Hosting 659266 Professional Licensing 250 3669.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8667 Shared Web Hosting 659282 Professional Licensing 250 -416.970 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8668 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8669 Shared SAN Storage 659270 Professional Licensing 250 -372.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8670 Database Hosting 659266 Professional Licensing 250 -330.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8671 Shared SAN Storage 659270 Professional Licensing 250 -4196.090 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8672 Database Hosting 659266 Professional Licensing 250 -1704.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8673 Database Hosting 659266 Professional Licensing 250 -307.670 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8674 Database Hosting 659266 Professional Licensing 250 -162.430 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8675 Database Hosting 659266 Professional Licensing 250 -3356.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8676 Database Hosting 659266 Professional Licensing 250 3498.040 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8677 Shared SAN Storage 659270 Professional Licensing 250 -247.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8678 Shared Web Hosting 659282 Professional Licensing 250 448.360 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8679 Shared SAN Storage 659270 Professional Licensing 250 -359.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8680 Physical Server Hosting 659260 Professional Licensing 250 -41.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8681 Database Hosting 659266 Professional Licensing 250 -203.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8682 Physical Server Hosting 659260 Professional Licensing 250 -96.260 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8683 Database Hosting 659266 Professional Licensing 250 -243.640 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8684 Shared SAN Storage 659270 Professional Licensing 250 4404.940 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8685 Shared Web Hosting 659282 Professional Licensing 250 -26.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8686 Physical Server Hosting 659260 Professional Licensing 250 987.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8687 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8688 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -829.290 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8689 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8690 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8691 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -552.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8692 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -6173.670 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8693 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1013.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8694 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8695 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -11425.890 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8696 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8697 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -737.160 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8698 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8699 Postage 659410 Professional Licensing 250 2746.220 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8700 Postage 659410 Professional Licensing 250 1767.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8701 Postage 659410 Professional Licensing 250 2958.020 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8702 Cyber Security-Baseline 659304 Professional Licensing 250 -2743.500 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8703 Postage 659410 Professional Licensing 250 4023.760 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8704 Cyber Security-Confidential 659302 Professional Licensing 250 -263.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8705 Cyber Security-Confidential 659302 Professional Licensing 250 -2210.150 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8706 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8707 Long Distance 652150 Professional Licensing 250 50.490 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8708 Cyber Security-Baseline 659304 Professional Licensing 250 -199.130 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8709 Long Distance 652150 Professional Licensing 250 48.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8710 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8711 Postage 659410 Professional Licensing 250 1895.110 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8712 Cyber Security-Baseline 659304 Professional Licensing 250 2973.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8713 Cyber Security-Baseline 659304 Professional Licensing 250 2902.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8714 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-05T00:00:00 4342766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8715 Postage 659410 Professional Licensing 250 1748.460 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8716 Cyber Security-Confidential 659302 Professional Licensing 250 -362.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8717 Postage 659410 Professional Licensing 250 1694.160 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8718 Postage 659410 Professional Licensing 250 1757.370 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8719 Postage 659410 Professional Licensing 250 1479.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8720 Postage 659410 Professional Licensing 250 1334.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8721 Cyber Security-Confidential 659302 Professional Licensing 250 -428.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8722 Cyber Security-Confidential 659302 Professional Licensing 250 -3526.950 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8723 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-05T00:00:00 4361754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8724 Cyber Security-Confidential 659302 Professional Licensing 250 -368.820 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8725 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8726 Cyber Security-Baseline 659304 Professional Licensing 250 -172.280 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8727 Cyber Security-Baseline 659304 Professional Licensing 250 2973.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8728 Cyber Security-Confidential 659302 Professional Licensing 250 -4090.420 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388467 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8729 Cyber Security-Baseline 659304 Professional Licensing 250 -243.380 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388473 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8730 Cyber Security-Baseline 659304 Professional Licensing 250 -199.130 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388470 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8731 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-03T00:00:00 4382709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8732 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8733 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8734 HR Service Fees 659900 Professional Licensing 250 2504.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-04T00:00:00 4361531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8735 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4384106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8736 Cyber Security-Baseline 659304 Professional Licensing 250 -155.180 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8737 Cyber Security-Confidential 659302 Professional Licensing 250 -243.900 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388469 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8738 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8739 Postage 659410 Professional Licensing 250 1659.660 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8740 Postage 659410 Professional Licensing 250 1704.350 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8741 Cyber Security-Baseline 659304 Professional Licensing 250 -1442.850 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8742 Cyber Security-Baseline 659304 Professional Licensing 250 -2309.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8743 Cyber Security-Baseline 659304 Professional Licensing 250 -279.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8744 HR Service Fees 659900 Professional Licensing 250 -384.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-25T00:00:00 4355228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8745 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8746 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8747 Cyber Security-Baseline 659304 Professional Licensing 250 -274.580 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8748 Cyber Security-Confidential 659302 Professional Licensing 250 -296.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8749 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8750 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8751 Financial Application Services 659294 Professional Licensing 250 1028.740 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8752 Prof Serv-InfoProcCon-Software 531049 Professional Licensing 250 -1197.870 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8753 Cyber Security-Baseline 659304 Professional Licensing 250 -132.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8754 Telephone - Centrex 652130 Professional Licensing 250 1538.860 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8755 Cyber Security-Confidential 659302 Professional Licensing 250 4398.300 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8756 Cyber Security-Confidential 659302 Professional Licensing 250 -197.920 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8757 Long Distance 652150 Professional Licensing 250 53.530 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8758 HR Application Services 659295 Professional Licensing 250 689.620 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8759 Cellular Phone Service 652110 Professional Licensing 250 1170.830 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8760 Non Contracted Long Distance 652155 Professional Licensing 250 12.550 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8761 Non Contracted Long Distance 652155 Professional Licensing 250 4.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8762 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8763 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8764 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8765 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8766 Citrix 652370 Professional Licensing 250 59.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8767 Extranet FTP Services 652360 Professional Licensing 250 14.710 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8768 Non Contracted Long Distance 652155 Professional Licensing 250 17.070 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8769 Printing Service 659792 Professional Licensing 250 2740.340 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8770 Payroll Social Security 516003 Professional Licensing 250 -65.720 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-09T00:00:00 4363610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8771 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8772 Voice or Data Equip Inv 652109 Professional Licensing 250 133.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8773 Archive E-mail Storage 652076 Professional Licensing 250 86.870 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8774 IN.Gov Charges 659106 Professional Licensing 250 -13293 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8775 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8776 Micrographic Services 654340 Professional Licensing 250 939.520 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4380879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8777 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8778 Archive E-mail Storage 652076 Professional Licensing 250 97.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8779 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8780 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8781 Archive E-mail Storage 652076 Professional Licensing 250 109.120 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8782 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8783 Seat Charge 652072 Professional Licensing 250 6812.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8784 IN.Gov Charges 659106 Professional Licensing 250 -13553 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8785 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8786 Seat Charge 652072 Professional Licensing 250 6604.400 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8787 Shredding Services 659370 Professional Licensing 250 16.600 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8788 Acrobat Pro Subscription 652393 Professional Licensing 250 25 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8789 Printing Service 659792 Professional Licensing 250 2671.060 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8790 ACD - Auto Call Distrib 652171 Professional Licensing 250 2299.990 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8791 Shredding Services 659370 Professional Licensing 250 28.200 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8792 Printing Service 659792 Professional Licensing 250 4188.230 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8793 Seat Charge 652072 Professional Licensing 250 6812.960 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8794 Payroll Social Security 516003 Professional Licensing 250 -5.890 Personal Services and Fringe Benefits 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4384162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8795 Storage Optn - Boxes 654739 Professional Licensing 250 210 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8796 Outside product charges 654330 Professional Licensing 250 69.890 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8797 Cellular Phone Service 652110 Professional Licensing 250 724.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8798 Cellular Phone Service 652110 Professional Licensing 250 874.290 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8799 IN.Gov Charges 659106 Professional Licensing 250 -26739.250 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8800 Shredding Services 659370 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8801 Voice or Data Equip Inv 652109 Professional Licensing 250 67.100 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8802 Micrographic Services 654340 Professional Licensing 250 1996.480 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-07T00:00:00 4344616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8803 Telephone - Remote 652137 Professional Licensing 250 304.750 Internal Service Funds - Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8804 Payroll Salaries & Wages 510101 State Police 100 -4827.480 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8805 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8806 Main - Motor Vehicles 533019 Professional Licensing 250 164.370 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-24T00:00:00 4408830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8807 TOS Returned Check Expense 599997 Professional Licensing 250 4834.500 Administrative and Operating Expenses 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-28T00:00:00 4411527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8808 Payroll Salaries & Wages 510101 State Police 100 -13284.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8809 Main - Motor Vehicles 533019 Professional Licensing 250 -27.580 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8810 Payroll Salaries & Wages 510101 State Police 100 -53703.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8811 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8812 Payroll Salaries & Wages 510101 State Police 100 -182.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8813 Payroll Salaries & Wages 510101 State Police 100 -32033.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8814 Payroll Salaries & Wages 510101 State Police 100 -14386.220 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8815 Payroll Salaries & Wages 510101 State Police 100 -198.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8816 Payroll Salaries & Wages 510101 State Police 100 -52980.950 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8817 Payroll Salaries & Wages 510101 State Police 100 -9432.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8818 Payroll Salaries & Wages 510101 State Police 100 -92.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8819 Payroll Salaries & Wages 510101 State Police 100 -44.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8820 Payroll Salaries & Wages 510101 State Police 100 -163.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8821 Payroll Salaries & Wages 510101 State Police 100 -6406.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8822 Payroll Salaries & Wages 510101 State Police 100 -72818.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8823 Payroll Salaries & Wages 510101 State Police 100 -17150.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8824 Payroll Salaries & Wages 510101 State Police 100 -6393.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8825 Main - Motor Vehicles 533019 Professional Licensing 250 -197.660 Contractual Services 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-13T00:00:00 4388482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8826 Payroll Salaries & Wages 510101 State Police 100 -206362.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8827 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8828 Payroll Salaries & Wages 510101 State Police 100 -9432.810 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8829 Payroll Salaries & Wages 510101 State Police 100 -5702.670 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8830 Payroll Salaries & Wages 510101 State Police 100 -65574.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8831 Payroll Salaries & Wages 510101 State Police 100 -6012.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8832 Mot Veh Ex - Parts & Supplies 541010 Professional Licensing 250 228.210 Supplies, Parts and Materials 2016 Public Safety PROFESSIONAL LICENSING AGCY 12030 General Fund 2016-06-24T00:00:00 4408830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 8833 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8834 Payroll Salaries & Wages 510101 State Police 100 -5039.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8835 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8836 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8837 Payroll Salaries & Wages 510101 State Police 100 -59365.470 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8838 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8839 Payroll Salaries & Wages 510101 State Police 100 -53271.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8840 Payroll Salaries & Wages 510101 State Police 100 -567.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8841 Payroll Salaries & Wages 510101 State Police 100 -2040.950 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8842 Payroll Salaries & Wages 510101 State Police 100 -8202.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8843 Payroll Salaries & Wages 510101 State Police 100 -20636.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8844 Payroll Salaries & Wages 510101 State Police 100 -12862.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8845 Payroll Salaries & Wages 510101 State Police 100 -1961.930 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8846 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8847 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8848 Payroll Salaries & Wages 510101 State Police 100 -57744.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8849 Payroll Salaries & Wages 510101 State Police 100 -43912.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347255 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8850 Payroll Salaries & Wages 510101 State Police 100 -6075.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8851 Payroll Salaries & Wages 510101 State Police 100 -11092.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8852 Payroll Salaries & Wages 510101 State Police 100 -8710.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8853 Payroll Salaries & Wages 510101 State Police 100 -11723.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8854 Payroll Salaries & Wages 510101 State Police 100 -149.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8855 Payroll Salaries & Wages 510101 State Police 100 -6379.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8856 Payroll Salaries & Wages 510101 State Police 100 -607.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8857 Payroll Salaries & Wages 510101 State Police 100 -15417.370 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8858 Payroll Salaries & Wages 510101 State Police 100 -23094.930 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348249 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8859 Payroll Salaries & Wages 510101 State Police 100 -108758.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8860 Payroll Salaries & Wages 510101 State Police 100 -77915.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8861 Payroll Salaries & Wages 510101 State Police 100 -104296.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8862 Payroll Salaries & Wages 510101 State Police 100 -50 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8863 Payroll Salaries & Wages 510101 State Police 100 -399.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8864 Payroll Salaries & Wages 510101 State Police 100 -123699.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8865 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8866 Payroll Salaries & Wages 510101 State Police 100 -48813.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8867 Payroll Salaries & Wages 510101 State Police 100 -930.010 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8868 Payroll Salaries & Wages 510101 State Police 100 -5591.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8869 Payroll Salaries & Wages 510101 State Police 100 -379.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347254 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8870 Payroll Salaries & Wages 510101 State Police 100 -11134.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8871 Payroll Salaries & Wages 510101 State Police 100 -8701.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8872 Payroll Salaries & Wages 510101 State Police 100 -4643.510 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8873 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8874 Payroll Salaries & Wages 510101 State Police 100 -1641.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8875 Payroll Salaries & Wages 510101 State Police 100 -51319.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8876 Payroll Salaries & Wages 510101 State Police 100 -54066.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8877 Payroll Salaries & Wages 510101 State Police 100 -26838.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8878 Payroll Salaries & Wages 510101 State Police 100 -1683 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8879 Payroll Salaries & Wages 510101 State Police 100 -11481.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8880 Payroll Salaries & Wages 510101 State Police 100 -50983.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8881 Payroll Salaries & Wages 510101 State Police 100 -57808.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8882 Payroll Salaries & Wages 510101 State Police 100 -17802.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8883 Payroll Salaries & Wages 510101 State Police 100 -683.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8884 Payroll Salaries & Wages 510101 State Police 100 -8710.570 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8885 Payroll Salaries & Wages 510101 State Police 100 -23691.660 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8886 Payroll Salaries & Wages 510101 State Police 100 -5000 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8887 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8888 Payroll Salaries & Wages 510101 State Police 100 -578.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4372375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8889 Payroll Salaries & Wages 510101 State Police 100 -393.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8890 Payroll Salaries & Wages 510101 State Police 100 -841.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8891 Payroll Salaries & Wages 510101 State Police 100 272.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8892 Payroll Salaries & Wages 510101 State Police 100 -738.340 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8893 Payroll Salaries & Wages 510101 State Police 100 -3500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-16T00:00:00 4370021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8894 Payroll Salaries & Wages 510101 State Police 100 270.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8895 Payroll Salaries & Wages 510101 State Police 100 -69105.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-24T00:00:00 4408820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8896 Payroll Salaries & Wages 510101 State Police 100 9465.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8897 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8898 Payroll Salaries & Wages 510101 State Police 100 -7606.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-11T00:00:00 4346561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8899 Payroll Salaries & Wages 510101 State Police 100 -198716.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8900 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8901 Payroll Salaries & Wages 510101 State Police 100 -3935.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8902 Payroll Salaries & Wages 510101 State Police 100 -51260.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8903 Payroll Salaries & Wages 510101 State Police 100 -31573.420 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-27T00:00:00 4378670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8904 Payroll Salaries & Wages 510101 State Police 100 -6440.680 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8905 Payroll Salaries & Wages 510101 State Police 100 -245471.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-31T00:00:00 4379678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8906 Payroll Salaries & Wages 510101 State Police 100 -160.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4382926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8907 Payroll Salaries & Wages 510101 State Police 100 -339.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8908 Payroll Salaries & Wages 510101 State Police 100 -1620.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-24T00:00:00 4375598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8909 Payroll Salaries & Wages 510101 State Police 100 -66347.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8910 Payroll Salaries & Wages 510101 State Police 100 -3562.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8911 Payroll Salaries & Wages 510101 State Police 100 -4879.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4382984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8912 Payroll Salaries & Wages 510101 State Police 100 -324214.540 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8913 Payroll Salaries & Wages 510101 State Police 100 -3306 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8914 Payroll Salaries & Wages 510101 State Police 100 -206853.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8915 Payroll Salaries & Wages 510101 State Police 100 -792 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-22T00:00:00 4406854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8916 Payroll Salaries & Wages 510101 State Police 100 -3400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8917 Payroll Salaries & Wages 510101 State Police 100 -27.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8918 Payroll Salaries & Wages 510101 State Police 100 -6569.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4372373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8919 Payroll Salaries & Wages 510101 State Police 100 -17453.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-10T00:00:00 4364809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8920 Payroll Salaries & Wages 510101 State Police 100 -285.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8921 Payroll Salaries & Wages 510101 State Police 100 -253.460 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8922 Payroll Salaries & Wages 510101 State Police 100 -86654.890 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8923 Payroll Salaries & Wages 510101 State Police 100 -14257.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8924 Payroll Salaries & Wages 510101 State Police 100 -199075.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8925 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8926 Payroll Salaries & Wages 510101 State Police 100 -484.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8927 Payroll Salaries & Wages 510101 State Police 100 -1391.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8928 Payroll Salaries & Wages 510101 State Police 100 -15469 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8929 Payroll Salaries & Wages 510101 State Police 100 -22496.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8930 Payroll Salaries & Wages 510101 State Police 100 -6493.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8931 Payroll Salaries & Wages 510101 State Police 100 353.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8932 Payroll Salaries & Wages 510101 State Police 100 -4737.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8933 Payroll Salaries & Wages 510101 State Police 100 -4986.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8934 Payroll Salaries & Wages 510101 State Police 100 -213161.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8935 Mot Veh Ex - Gasoline 541002 State Police 100 -7001.640 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8936 Mot Veh Ex - Gasoline 541002 State Police 100 -7596.890 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8937 Mot Veh Ex - Gasoline 541002 State Police 100 -34.350 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8938 Mot Veh Ex - Gasoline 541002 State Police 100 -22227.120 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8939 Mot Veh Ex - Gasoline 541002 State Police 100 -31180 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8940 Mot Veh Ex - Gasoline 541002 State Police 100 -173.520 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8941 Mot Veh Ex - Gasoline 541002 State Police 100 -639.070 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8942 Mot Veh Ex - Gasoline 541002 State Police 100 -7372.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342906 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8943 Mot Veh Ex - Gasoline 541002 State Police 100 -1918.850 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8944 Mot Veh Ex - Gasoline 541002 State Police 100 -366.480 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8945 Mot Veh Ex - Gasoline 541002 State Police 100 -1799.150 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354524 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8946 Mot Veh Ex - Gasoline 541002 State Police 100 -201.240 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8947 Mot Veh Ex - Gasoline 541002 State Police 100 -33466.680 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8948 Mot Veh Ex - Gasoline 541002 State Police 100 -12323.520 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8949 Mot Veh Ex - Gasoline 541002 State Police 100 -4790.800 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8950 Mot Veh Ex - Gasoline 541002 State Police 100 -12836.160 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8951 Mot Veh Ex - Gasoline 541002 State Police 100 -589.190 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8952 Mot Veh Ex - Gasoline 541002 State Police 100 -141.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344791 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8953 Mot Veh Ex - Gasoline 541002 State Police 100 -4607.640 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8954 Mot Veh Ex - Gasoline 541002 State Police 100 -178.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8955 Mot Veh Ex - Gasoline 541002 State Police 100 -214.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8956 Mot Veh Ex - Gasoline 541002 State Police 100 -1741.190 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8957 Mot Veh Ex - Gasoline 541002 State Police 100 -903.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8958 Mot Veh Ex - Gasoline 541002 State Police 100 -11.860 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8959 Mot Veh Ex - Gasoline 541002 State Police 100 -191.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8960 Mot Veh Ex - Gasoline 541002 State Police 100 -774.360 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8961 Mot Veh Ex - Gasoline 541002 State Police 100 -9663.840 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8962 Mot Veh Ex - Gasoline 541002 State Police 100 -11117.880 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8963 Mot Veh Ex - Gasoline 541002 State Police 100 -3875.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8964 Mot Veh Ex - Gasoline 541002 State Police 100 -146.550 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8965 Mot Veh Ex - Gasoline 541002 State Police 100 -165.240 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8966 Mot Veh Ex - Gasoline 541002 State Police 100 -2783.520 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8967 Mot Veh Ex - Gasoline 541002 State Police 100 -2148.120 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8968 Mot Veh Ex - Gasoline 541002 State Police 100 -10956.240 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8969 Mot Veh Ex - Gasoline 541002 State Police 100 -340.810 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344786 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8970 Mot Veh Ex - Gasoline 541002 State Police 100 -215.280 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8971 Mot Veh Ex - Gasoline 541002 State Police 100 -782.570 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8972 Mot Veh Ex - Gasoline 541002 State Police 100 -7043.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8973 Mot Veh Ex - Gasoline 541002 State Police 100 -189.880 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8974 Mot Veh Ex - Gasoline 541002 State Police 100 -3484.440 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8975 Mot Veh Ex - Gasoline 541002 State Police 100 -36050.550 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367346 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8976 Mot Veh Ex - Gasoline 541002 State Police 100 -16860.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8977 Mot Veh Ex - Gasoline 541002 State Police 100 -16.370 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8978 Mot Veh Ex - Gasoline 541002 State Police 100 379.140 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8979 Mot Veh Ex - Gasoline 541002 State Police 100 217.210 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8980 Mot Veh Ex - Gasoline 541002 State Police 100 -23630.040 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8981 Mot Veh Ex - Gasoline 541002 State Police 100 -174.240 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8982 Mot Veh Ex - Gasoline 541002 State Police 100 -159.840 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4382984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8983 Mot Veh Ex - Gasoline 541002 State Police 100 -19.180 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4368004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8984 Mot Veh Ex - Gasoline 541002 State Police 100 -309.380 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8985 Mot Veh Ex - Gasoline 541002 State Police 100 -1968.860 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8986 Mot Veh Ex - Gasoline 541002 State Police 100 -61.790 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8987 Mot Veh Ex - Gasoline 541002 State Police 100 52.300 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8988 Mot Veh Ex - Gasoline 541002 State Police 100 -10371.990 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370793 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8989 Mot Veh Ex - Gasoline 541002 State Police 100 -639.220 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8990 Mot Veh Ex - Gasoline 541002 State Police 100 -193.730 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-12T00:00:00 4367980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8991 Mot Veh Ex - Gasoline 541002 State Police 100 -555.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8992 Mot Veh Ex - Gasoline 541002 State Police 100 -981.720 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348234 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8993 Mot Veh Ex - Gasoline 541002 State Police 100 -14.320 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8994 Mot Veh Ex - Gasoline 541002 State Police 100 -892.440 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8995 Mot Veh Ex - Gasoline 541002 State Police 100 -34268.150 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367345 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8996 Mot Veh Ex - Gasoline 541002 State Police 100 -6507 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8997 Mot Veh Ex - Gasoline 541002 State Police 100 -612.870 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8998 Mot Veh Ex - Gasoline 541002 State Police 100 0.010 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 8999 Mot Veh Ex - Gasoline 541002 State Police 100 -239.940 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9000 Mot Veh Ex - Gasoline 541002 State Police 100 -7420.320 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9001 Mot Veh Ex - Gasoline 541002 State Police 100 -1316.520 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9002 Mot Veh Ex - Gasoline 541002 State Police 100 -165.600 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9003 Mot Veh Ex - Gasoline 541002 State Police 100 249.890 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9004 Payroll Social Security 516003 State Police 100 -232.530 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9005 Payroll Social Security 516003 State Police 100 -3862.780 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9006 Payroll Social Security 516003 State Police 100 -2795.310 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9007 Payroll Social Security 516003 State Police 100 -94.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9008 Mot Veh Ex - Gasoline 541002 State Police 100 -2695.680 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-18T00:00:00 4372373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9009 Payroll Social Security 516003 State Police 100 -4230.590 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9010 Payroll Social Security 516003 State Police 100 -2884.380 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9011 Payroll Social Security 516003 State Police 100 -230.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9012 Payroll Social Security 516003 State Police 100 695.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9013 Payroll Social Security 516003 State Police 100 -91.170 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9014 Mot Veh Ex - Gasoline 541002 State Police 100 -34696.840 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-24T00:00:00 4409293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9015 Payroll Social Security 516003 State Police 100 -267.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-16T00:00:00 4370021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9016 Payroll Social Security 516003 State Police 100 -3.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9017 Payroll Social Security 516003 State Police 100 -2847.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9018 Payroll Social Security 516003 State Police 100 -232.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9019 Payroll Social Security 516003 State Police 100 -233.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9020 Payroll Social Security 516003 State Police 100 -233.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9021 Payroll Social Security 516003 State Police 100 -93.630 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9022 Payroll Social Security 516003 State Police 100 -2948.990 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9023 Payroll Social Security 516003 State Police 100 -230.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9024 Mot Veh Ex - Gasoline 541002 State Police 100 -34615.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-24T00:00:00 4409294 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9025 Payroll Social Security 516003 State Police 100 -6174.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9026 Payroll Social Security 516003 State Police 100 -94.160 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9027 Payroll Social Security 516003 State Police 100 -232.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9028 Payroll Social Security 516003 State Police 100 -3038.590 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9029 Payroll Social Security 516003 State Police 100 -382.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395226 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9030 Payroll Social Security 516003 State Police 100 -94.160 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9031 Payroll Social Security 516003 State Police 100 -93.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9032 Payroll Social Security 516003 State Police 100 -138.390 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9033 Payroll Social Security 516003 State Police 100 820.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9034 Payroll Social Security 516003 State Police 100 -3829.580 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9035 Payroll Social Security 516003 State Police 100 -260.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9036 Payroll Social Security 516003 State Police 100 -232.430 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9037 Payroll Social Security 516003 State Police 100 -4143.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9038 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9039 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9040 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9041 Payroll PERF State Share 517005 State Police 100 1284.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9042 Payroll PERF State Share 517005 State Police 100 -155.830 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9043 Payroll PERF State Share 517005 State Police 100 -4559.080 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9044 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9045 Payroll PERF State Share 517005 State Police 100 -219.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9046 Payroll PERF State Share 517005 State Police 100 -370.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9047 Payroll PERF State Share 517005 State Police 100 -370.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9048 Payroll PERF State Share 517005 State Police 100 -6504.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9049 Payroll PERF State Share 517005 State Police 100 -219.730 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9050 Payroll PERF State Share 517005 State Police 100 -4486.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9051 Payroll PERF State Share 517005 State Police 100 -370.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9052 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9053 Payroll PERF State Share 517005 State Police 100 -370.280 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9054 Payroll PERF State Share 517005 State Police 100 -4428.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9055 Payroll Social Security 516003 State Police 100 -96.390 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9056 Payroll Social Security 516003 State Police 100 -139.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9057 Payroll PERF State Share 517005 State Police 100 -370.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9058 Payroll Social Security 516003 State Police 100 -2842.150 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9059 Payroll Social Security 516003 State Police 100 -4442.980 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9060 Payroll PERF State Share 517005 State Police 100 -370.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9061 Mot Veh Ex - Gasoline 541002 State Police 100 -1377.360 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-26T00:00:00 4355834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9062 Payroll Social Security 516003 State Police 100 -228.560 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9063 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9064 Payroll Perf St Pd Em COntr 517003 State Police 100 -1742.340 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9065 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9066 Payroll Perf St Pd Em COntr 517003 State Police 100 -1221.170 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9067 Payroll Perf St Pd Em COntr 517003 State Police 100 -2421.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9068 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9069 Payroll Perf St Pd Em COntr 517003 State Police 100 -1283.240 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9070 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9071 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9072 Payroll Perf St Pd Em COntr 517003 State Police 100 -1186.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9073 Payroll Perf St Pd Em COntr 517003 State Police 100 289.340 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9074 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9075 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9076 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9077 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9078 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9079 Payroll Perf St Pd Em COntr 517003 State Police 100 344.070 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9080 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9081 Payroll Perf St Pd Em COntr 517003 State Police 100 -1514.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9082 Payroll Perf St Pd Em COntr 517003 State Police 100 -1200.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9083 Payroll Perf St Pd Em COntr 517003 State Police 100 -58.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9084 Payroll Perf St Pd Em COntr 517003 State Police 100 -1501.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9085 Payroll Perf St Pd Em COntr 517003 State Police 100 -1201.840 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9086 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9087 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9088 Payroll Perf St Pd Em COntr 517003 State Police 100 -1659.050 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9089 Payroll Perf St Pd Em COntr 517003 State Police 100 -1259.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9090 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9091 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9092 Payroll Def Comp - StateMatch 519503 State Police 100 -105 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9093 Payroll Def Comp - StateMatch 519503 State Police 100 -1155 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9094 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9095 Payroll Def Comp - StateMatch 519503 State Police 100 -330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9096 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9097 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9098 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9099 Payroll Def Comp - StateMatch 519503 State Police 100 -345 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9100 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9101 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9102 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9103 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9104 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9105 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9106 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9107 Payroll PERF State Share 517005 State Police 100 -4701.710 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9108 Payroll PERF State Share 517005 State Police 100 -4480.130 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9109 Payroll PERF State Share 517005 State Police 100 -4790.760 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9110 Payroll PERF State Share 517005 State Police 100 -6193.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9111 Payroll PERF State Share 517005 State Police 100 -370.270 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9112 Payroll PERF State Share 517005 State Police 100 -5655.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9113 Payroll PERF State Share 517005 State Police 100 1080.170 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9114 Payroll PERF State Share 517005 State Police 100 -9039.490 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9115 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9116 Payroll PERF State Share 517005 State Police 100 -5606.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9117 Payroll PERF State Share 517005 State Police 100 -6066.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9118 Payroll PERF State Share 517005 State Police 100 -370.260 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9119 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9120 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9121 Payroll Perf St Pd Em COntr 517003 State Police 100 -41.740 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9122 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9123 Payroll Perf St Pd Em COntr 517003 State Police 100 -1625.060 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9124 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9125 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9126 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9127 Payroll Def Comp - StateMatch 519503 State Police 100 -1207.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9128 Payroll PERF State Share 517005 State Police 100 -155.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9129 Payroll Perf St Pd Em COntr 517003 State Police 100 -99.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9130 Payroll Police Hlth Ins 518406 State Police 100 -89754.230 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9131 Payroll Police Hlth Ins 518406 State Police 100 -11205.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9132 Payroll Police Hlth Ins 518406 State Police 100 -59759.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9133 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9134 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9135 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9136 Payroll Police Hlth Ins 518406 State Police 100 -4067.210 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9137 Payroll Police Hlth Ins 518406 State Police 100 -56448.040 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9138 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9139 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9140 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9141 Payroll Police Hlth Ins 518406 State Police 100 -10523.700 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9142 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9143 Payroll Police Hlth Ins 518406 State Police 100 -11449.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9144 Payroll Police Hlth Ins 518406 State Police 100 -10767.450 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9145 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9146 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9147 Payroll Police Hlth Ins 518406 State Police 100 -11205.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9148 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9149 Payroll Police Hlth Ins 518406 State Police 100 -11449.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9150 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9151 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9152 Payroll Police Hlth Ins 518406 State Police 100 -4772.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9153 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9154 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9155 Payroll Police Hlth Ins 518406 State Police 100 -54513.620 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9156 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9157 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9158 Payroll Police Hlth Ins 518406 State Police 100 -55628.850 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9159 Payroll Police Hlth Ins 518406 State Police 100 -925.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9160 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9161 Payroll Def Comp - StateMatch 519503 State Police 100 -1942.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9162 Payroll Def Comp - StateMatch 519503 State Police 100 -315 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9163 Payroll Def Comp - StateMatch 519503 State Police 100 -90 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9164 Payroll Def Comp - StateMatch 519503 State Police 100 -15 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9165 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9166 Payroll Def Comp - StateMatch 519503 State Police 100 -1290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9167 Payroll Def Comp - StateMatch 519503 State Police 100 -1147.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9168 Payroll Def Comp - StateMatch 519503 State Police 100 -1147.500 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9169 Payroll Life Insurance 518606 State Police 100 -45.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9170 Payroll Life Insurance 518606 State Police 100 -47.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9171 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9172 Payroll Life Insurance 518606 State Police 100 -45.690 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9173 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9174 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9175 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9176 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9177 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9178 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9179 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9180 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9181 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9182 Payroll Life Insurance 518606 State Police 100 -302.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9183 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9184 Payroll Life Insurance 518606 State Police 100 -305.880 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9185 Payroll Life Insurance 518606 State Police 100 24668.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9186 Payroll Life Insurance 518606 State Police 100 -43.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9187 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9188 Payroll Life Insurance 518606 State Police 100 -45.360 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9189 Payroll Life Insurance 518606 State Police 100 -297.790 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9190 Payroll Life Insurance 518606 State Police 100 -47.110 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9191 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9192 Payroll Life Insurance 518606 State Police 100 -486.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9193 Payroll Life Insurance 518606 State Police 100 -4.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9194 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9195 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9196 Payroll Police Hlth Ins 518406 State Police 100 -55206.320 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9197 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9198 Payroll Police Hlth Ins 518406 State Police 100 -681.800 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9199 Payroll Life Insurance 518606 State Police 100 -318.930 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9200 Payroll Life Insurance 518606 State Police 100 -298.290 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9201 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9202 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9203 ST POL Employee Assistance 518911 State Police 100 -1.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9204 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9205 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9206 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9207 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9208 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9209 ST POL Employee Assistance 518911 State Police 100 -1.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9210 ST POL Employee Assistance 518911 State Police 100 -31.900 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9211 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9212 ST POL Employee Assistance 518911 State Police 100 -6.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9213 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9214 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9215 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9216 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9217 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9218 ST POL Employee Assistance 518911 State Police 100 -20.100 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9219 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9220 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9221 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9222 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9223 ST POL Employee Assistance 518911 State Police 100 -19.300 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9224 ST POL Employee Assistance 518911 State Police 100 -20 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9225 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9226 ST POL Employee Assistance 518911 State Police 100 -6.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9227 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9228 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9229 ST POL Employee Assistance 518911 State Police 100 -0.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9230 ST POL Employee Assistance 518911 State Police 100 -6.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9231 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9232 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9233 Payroll Disability 519006 State Police 100 -558.720 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9234 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-29T00:00:00 4358427 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9235 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9236 Payroll Disability 519006 State Police 100 -4625.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9237 Payroll Disability 519006 State Police 100 -3480.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9238 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9239 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9240 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387217 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9241 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-05T00:00:00 4342751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9242 ST POL Employee Assistance 518911 State Police 100 -21.200 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9243 Payroll Disability 519006 State Police 100 -578.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9244 Payroll Disability 519006 State Police 100 -3720.870 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9245 Payroll Disability 519006 State Police 100 -595.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9246 ST POL Employee Assistance 518911 State Police 100 -19.600 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9247 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9248 Payroll Disability 519006 State Police 100 -3568.550 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9249 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347269 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9250 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9251 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-12T00:00:00 4347278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9252 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9253 Payroll Disability 519006 State Police 100 -578.920 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9254 Payroll Disability 519006 State Police 100 -574.940 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9255 Payroll Disability 519006 State Police 100 -3474.310 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9256 Payroll Disability 519006 State Police 100 -3533.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9257 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9258 Payroll Medicare 516005 State Police 100 -2178.640 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9259 Payroll Medicare 516005 State Police 100 -2154.440 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9260 Payroll Medicare 516005 State Police 100 -20043.250 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9261 Payroll Medicare 516005 State Police 100 -3530.820 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9262 Payroll Medicare 516005 State Police 100 -114.650 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9263 Payroll Medicare 516005 State Police 100 -127.180 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410120 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9264 Payroll Medicare 516005 State Police 100 -112.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9265 Payroll Medicare 516005 State Police 100 -141.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-07T00:00:00 4344756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9266 Payroll Medicare 516005 State Police 100 -112.020 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9267 Payroll Medicare 516005 State Police 100 -2301.170 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405789 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9268 Payroll Medicare 516005 State Police 100 -2150.120 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9269 Payroll Disability 519006 State Police 100 -5673.750 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9270 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4366606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9271 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-05T00:00:00 4361426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9272 Payroll Disability 519006 State Police 100 -57.860 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9273 Payroll Disability 519006 State Police 100 -24.350 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4383000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9274 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9275 Payroll Disability 519006 State Police 100 -34.330 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-17T00:00:00 4395216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9276 Payroll Disability 519006 State Police 100 -595.140 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-22T00:00:00 4354595 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9277 Payroll Medicare 516005 State Police 100 -2155.520 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9278 Postage 659410 State Police 100 372.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9279 Payroll Medicare 516005 State Police 100 -112.030 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-20T00:00:00 4374050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9280 Postage 659410 State Police 100 658.780 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9281 Postage 659410 State Police 100 459.940 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9282 Postage 659410 State Police 100 618.720 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9283 Postage 659410 State Police 100 407.470 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9284 Postage 659410 State Police 100 327.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9285 Postage 659410 State Police 100 110.560 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4363701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9286 Postage 659410 State Police 100 515.040 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9287 Postage 659410 State Police 100 100.170 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-01T00:00:00 4368990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9288 Postage 659410 State Police 100 456.920 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9289 Postage 659410 State Police 100 389.870 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9290 Seat Charges Non-Network 652074 State Police 100 53235 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9291 Non Contracted Long Distance 652155 State Police 100 27.170 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9292 Seat Charges Non-Network 652074 State Police 100 52115 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9293 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9294 Seat Charge NonNetworkPlus 652077 State Police 100 22500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9295 Citrix 652370 State Police 100 290.550 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9296 Seat Charge NonNetworkPlus 652077 State Police 100 22095 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9297 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9298 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9299 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9300 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9301 Citrix 652370 State Police 100 283.100 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9302 Seat Charges Non-Network 652074 State Police 100 53095 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9303 HR Application Services 659295 State Police 100 14370.530 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9304 Non Contracted Long Distance 652155 State Police 100 241.780 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9305 Non Contracted Long Distance 652155 State Police 100 226.280 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9306 Financial Application Services 659294 State Police 100 2335.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9307 Shared SAN Storage 659270 State Police 100 801.220 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9308 Seat Charge 652072 State Police 100 34412.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9309 Telephone - Remote 652137 State Police 100 19018.220 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9310 Remote IP Phone 652134 State Police 100 12227.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9311 Virtual Server Hosting 659262 State Police 100 2070.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9312 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9313 Telephone - Centrex 652130 State Police 100 3603.010 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9314 Database Hosting 659266 State Police 100 2197.970 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9315 Telephone - Centrex 652130 State Police 100 3603.010 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9316 Long Distance 652150 State Police 100 767.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9317 Cellular Phone Service 652110 State Police 100 32490.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9318 Database Hosting 659266 State Police 100 2185.920 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9319 Shared SAN Storage 659270 State Police 100 811.840 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9320 Physical Server Hosting 659260 State Police 100 6417.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9321 Physical Server Hosting 659260 State Police 100 6417.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9322 Telephone - Remote 652137 State Police 100 19500.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9323 Seat Charge 652072 State Police 100 32535.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9324 Database Hosting 659266 State Police 100 2170.570 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9325 Telephone - Centrex 652130 State Police 100 3603.010 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9326 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9327 Remote IP Phone 652134 State Police 100 12227.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9328 Shared SAN Storage 659270 State Police 100 813.020 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9329 Long Distance 652150 State Police 100 797.370 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9330 Extranet FTP Services 652360 State Police 100 44.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9331 Remote IP Phone 652134 State Police 100 12227.640 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9332 Long Distance 652150 State Police 100 692.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9333 Seat Charge NonNetworkPlus 652077 State Police 100 22560 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9334 Telephone - Remote 652137 State Police 100 19016.750 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9335 Postage 659410 State Police 100 262.970 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9336 Postage 659410 State Police 100 364.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9337 Seat Charge 652072 State Police 100 34412.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9338 Cellular Phone Service 652110 State Police 100 32521.110 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9339 Cellular Phone Service 652110 State Police 100 33691.440 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9340 Postage 659410 State Police 100 475.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9341 Postage 659410 State Police 100 126.650 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4389143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9342 Physical Server Hosting 659260 State Police 100 6417.450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9343 800# Service 652151 State Police 100 389.130 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9344 800# Service 652151 State Police 100 421.600 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9345 Virtual Server Hosting 659262 State Police 100 2070.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9346 Communication Service Analyst 659105 State Police 100 145.730 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9347 Cyber Security-Baseline 659304 State Police 100 48214.800 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9348 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9349 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9350 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9351 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9352 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -4.270 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9353 Pager Process Fee 652160 State Police 100 24.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9354 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9355 Communication Service Analyst 659105 State Police 100 29.150 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9356 Archive E-mail Storage 652076 State Police 100 1065.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9357 Cyber Security-Confidential 659302 State Police 100 7656.300 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9358 Training 659102 State Police 100 400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9359 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9360 Site to Site VPN 652331 State Police 100 117.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9361 PC Refresh Upgrade 653901 State Police 100 8185.680 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9362 Instant Messaging 652078 State Police 100 234.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9363 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9364 Communication Service Analyst 659105 State Police 100 145.730 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9365 Acrobat Pro Subscription 652393 State Police 100 45 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9366 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9367 Acrobat Pro Subscription 652393 State Police 100 45 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9368 Email 652073 State Police 100 3971 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9369 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -97.140 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9370 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -2.570 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9371 Cyber Security-Baseline 659304 State Police 100 48191.200 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9372 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9373 PC Refresh Upgrade 653901 State Police 100 1232.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9374 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -104.630 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9375 Pager Process Fee 652160 State Police 100 24.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9376 WebEx 659284 State Police 100 34.900 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9377 Storage Optn - Boxes 654739 State Police 100 250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9378 Instant Messaging 652078 State Police 100 234.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9379 Training 659102 State Police 100 450 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9380 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9381 Acrobat Pro Subscription 652393 State Police 100 45 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9382 Shared Web Hosting 659282 State Police 100 448.360 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9383 Instant Messaging 652078 State Police 100 234.930 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9384 Dir Assistance 652140 State Police 100 4.500 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9385 Archive E-mail Storage 652076 State Police 100 999.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9386 Site to Site VPN 652331 State Police 100 117.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9387 Cyber Security-Baseline 659304 State Police 100 48946.400 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9388 Site to Site VPN 652331 State Police 100 117.670 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9389 800# Service 652151 State Police 100 408.820 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9390 Virtual Server Hosting 659262 State Police 100 2070.230 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9391 Pager Process Fee 652160 State Police 100 24.250 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9392 Archive E-mail Storage 652076 State Police 100 1146.850 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9393 Internet Broadband 652391 State Police 100 89.950 Internal Service Funds - Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9394 Mot Veh Ex - Parts -Electronic 541032 State Police 100 -3.120 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9395 SpOp-Housekeeping 547020 State Police 100 -1511.510 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9396 Mot Veh Ex -Suspension 541035 State Police 100 -94.590 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9397 Mot Veh Ex -Tires&Rltd 541036 State Police 100 -109.330 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9398 FICA - Medicare 516004 State Police 100 -197.680 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-17T00:00:00 4370799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9399 SpOp - ResrchTest -Measurement 547157 State Police 100 -382.500 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9400 Inf Main-Lumber Building 544050 State Police 100 -9.900 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9401 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -8.500 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9402 SpOp - Household Battery 547122 State Police 100 -1299.370 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-09T00:00:00 4386262 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9403 Retiree Medical Benefits Xfer 759901 State Police 100 78149.630 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9404 GR-Pension & Retirement Benefi 573503 State Police 100 -32216.400 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-21T00:00:00 4405790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9405 Main-BuildMat-Supplies 543073 State Police 100 -117.700 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9406 AdmOp-Cable Service 599034 State Police 100 -146.580 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-16T00:00:00 4370011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9407 AdmOp-Cable Service 599034 State Police 100 -146.580 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-16T00:00:00 4370015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9408 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9409 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9410 SpOp-Uniforms&Related 547022 State Police 100 811.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-23T00:00:00 4407795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9411 AdmOp-Late Payment Interest 592022 State Police 100 -13.670 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-04T00:00:00 4360920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9412 AdmOp-Late Payment Interest 592022 State Police 100 3.560 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9413 Fac Main - Elec - Lighting 543057 State Police 100 -1020.960 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9414 Main -Cleaning Serv 532022 State Police 100 -20.880 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9415 Eqp Main-SmallToolsImplements 545008 State Police 100 -3825.230 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9416 AATR - TR OUT 750006 State Police 100 757652.890 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9417 ST MTCH TR - TR OUT 750008 State Police 100 333893 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-10T00:00:00 4387277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9418 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.700 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4382926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9419 MedVet-Lab Supply 548046 State Police 100 -56056.220 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9420 Mot Veh Ex -Suspension 541035 State Police 100 -124.440 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9421 Main - Motor Vehicles 533019 State Police 100 -26970.350 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9422 GR-Pension & Retirement Benefi 573503 State Police 100 -49431.470 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-28T00:00:00 4411327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9423 GR-Pension & Retirement Benefi 573503 State Police 100 -30101.660 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-11T00:00:00 4367344 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9424 Mot Veh Ex - Parts -Electronic 541032 State Police 100 -5.140 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9425 Mot Veh Ex - Parts -Electronic 541032 State Police 100 -2414.960 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-27T00:00:00 4378657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9426 GR-Pension & Retirement Benefi 573503 State Police 100 -30162.100 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-20T00:00:00 4352605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9427 Office furniture 555503 State Police 100 -150.290 Capital Costs 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9428 Main - LANDSCAPING 532026 State Police 100 -477.500 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9429 GR-Pension & Retirement Benefi 573503 State Police 100 -30177.280 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-19T00:00:00 4351579 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9430 SpOp - Manuf - Textile 547143 State Police 100 -1334.230 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9431 Off-Mailing Supplies 546023 State Police 100 101.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-19T00:00:00 4373292 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9432 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -10.200 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9433 Retiree Medical Benefits Xfer 759901 State Police 100 3268.250 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9434 Mot Veh Ex - Oil Grease Fluid 541006 State Police 100 -20.400 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-08T00:00:00 4345719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9435 Fac Main - Elec - General 543056 State Police 100 -320 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9436 Eqp Main-Repair parts 545006 State Police 100 -3812.720 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9437 Main - Inspect&Test 533043 State Police 100 -18957.400 Contractual Services 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9438 Off-Office Supplies 546002 State Police 100 -272.560 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9439 GR-Pension & Retirement Benefi 573503 State Police 100 -30500.910 Grants 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-16T00:00:00 4394758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9440 SpOpSp-Safety 547032 State Police 100 3343 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-24T00:00:00 4375626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9441 SpOp-Uniforms&Related 547022 State Police 100 -95.720 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-25T00:00:00 4376864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9442 AATR - TR OUT 750006 State Police 100 -757652.890 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9443 SpOp - Materials&Parts 547180 State Police 100 -624.990 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-08T00:00:00 4385476 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9444 Mot Veh Ex - Parts & Supplies 541010 State Police 100 -250.150 Supplies, Parts and Materials 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-03T00:00:00 4382926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9445 FICA - Medicare 516004 State Police 100 -259.970 Personal Services and Fringe Benefits 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-27T00:00:00 4410122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9446 AATR - TR OUT 750006 State Police 100 757652.890 Transfers Out 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9447 AdmOp-Dues & Subscriptions 599026 State Police 100 -146.580 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-05-16T00:00:00 4370002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9448 AdmOp-Legal Ads 599030 State Police 100 10.400 Administrative and Operating Expenses 2016 Public Safety State Police and Motor Carrier I 14900 General Fund 2016-04-01T00:00:00 4339085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 9449 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1494.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-27T00:00:00 4357030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9450 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3194.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9451 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2520.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9452 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -783.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9453 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -450.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9454 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3107.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9455 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1403.590 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9456 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -446.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9457 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -518.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9458 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -494.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9459 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -2756.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9460 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -1239.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9461 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3446.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9462 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -3179.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9463 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -706.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9464 Payroll Salaries & Wages 510101 Brd of Animal Health 351 6390.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-10T00:00:00 4364846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9465 Payroll Salaries & Wages 510101 Brd of Animal Health 351 -5954.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9466 Payroll PERF State Share 517005 Brd of Animal Health 351 -413.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9467 Payroll PERF State Share 517005 Brd of Animal Health 351 -137.730 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9468 Payroll PERF State Share 517005 Brd of Animal Health 351 -50.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9469 Payroll PERF State Share 517005 Brd of Animal Health 351 -398.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9470 Payroll PERF State Share 517005 Brd of Animal Health 351 -55.310 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9471 Payroll PERF State Share 517005 Brd of Animal Health 351 -50.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9472 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -14.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9473 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -95.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9474 Payroll Social Security 516003 Brd of Animal Health 351 -168.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9475 Payroll Social Security 516003 Brd of Animal Health 351 -37.510 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9476 Payroll Social Security 516003 Brd of Animal Health 351 -190.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9477 Payroll Social Security 516003 Brd of Animal Health 351 -253.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9478 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -75.530 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9479 Payroll Social Security 516003 Brd of Animal Health 351 -36.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9480 Payroll Social Security 516003 Brd of Animal Health 351 -183.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9481 Payroll Social Security 516003 Brd of Animal Health 351 -196.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9482 Payroll Social Security 516003 Brd of Animal Health 351 -51.240 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9483 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -37.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9484 Payroll Social Security 516003 Brd of Animal Health 351 -32.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9485 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -110.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9486 Payroll Social Security 516003 Brd of Animal Health 351 -291.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9487 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -106.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9488 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -15.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9489 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -118.940 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9490 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -79.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9491 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -178.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9492 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.390 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9493 Payroll Social Security 516003 Brd of Animal Health 351 -236.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9494 Payroll Social Security 516003 Brd of Animal Health 351 -425.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9495 Payroll Social Security 516003 Brd of Animal Health 351 -89.440 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9496 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -36.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9497 Payroll Social Security 516003 Brd of Animal Health 351 -89.490 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9498 Payroll Social Security 516003 Brd of Animal Health 351 -32.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9499 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -82.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9500 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -13.520 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9501 Payroll Perf St Pd Em COntr 517003 Brd of Animal Health 351 -21.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9502 Payroll PERF State Share 517005 Brd of Animal Health 351 79.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9503 Payroll PERF State Share 517005 Brd of Animal Health 351 -444.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9504 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1004.040 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9505 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -184.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9506 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1318.280 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9507 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -408.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9508 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -32.890 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9509 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -267.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9510 Payroll PERF State Share 517005 Brd of Animal Health 351 -138.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9511 Payroll PERF State Share 517005 Brd of Animal Health 351 -296.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9512 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -70.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9513 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -457.330 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9514 Payroll PERF State Share 517005 Brd of Animal Health 351 -308.710 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9515 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -91.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9516 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -32.600 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9517 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1420.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9518 Payroll PERF State Share 517005 Brd of Animal Health 351 -58.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9519 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -140.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9520 Payroll PERF State Share 517005 Brd of Animal Health 351 -666.870 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9521 Payroll PERF State Share 517005 Brd of Animal Health 351 -356.110 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9522 Payroll Disability 519006 Brd of Animal Health 351 -69.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9523 Payroll Disability 519006 Brd of Animal Health 351 -7.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9524 Payroll Disability 519006 Brd of Animal Health 351 -5.910 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9525 Payroll Disability 519006 Brd of Animal Health 351 -21.080 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9526 Payroll Disability 519006 Brd of Animal Health 351 -46.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9527 Payroll Disability 519006 Brd of Animal Health 351 -21.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9528 Payroll Disability 519006 Brd of Animal Health 351 -44.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9529 Payroll Disability 519006 Brd of Animal Health 351 -9.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9530 Payroll Disability 519006 Brd of Animal Health 351 -45.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9531 Payroll Disability 519006 Brd of Animal Health 351 -12.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9532 Payroll Disability 519006 Brd of Animal Health 351 -52.320 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9533 Payroll Disability 519006 Brd of Animal Health 351 -48.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9534 Payroll PERF State Share 517005 Brd of Animal Health 351 -282.010 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9535 Payroll Disability 519006 Brd of Animal Health 351 -104.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9536 Payroll Disability 519006 Brd of Animal Health 351 -44.060 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9537 Payroll Disability 519006 Brd of Animal Health 351 -7.380 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9538 Vision Care 518800 Brd of Animal Health 351 -0.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9539 Vision Care 518800 Brd of Animal Health 351 -5.680 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9540 Vision Care 518800 Brd of Animal Health 351 -0.950 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9541 Vision Care 518800 Brd of Animal Health 351 -2.790 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9542 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -667.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9543 Vision Care 518800 Brd of Animal Health 351 -2.920 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9544 Vision Care 518800 Brd of Animal Health 351 -2.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9545 Vision Care 518800 Brd of Animal Health 351 -4.030 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9546 Vision Care 518800 Brd of Animal Health 351 -0.610 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9547 Vision Care 518800 Brd of Animal Health 351 -2.550 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9548 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -353.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9549 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9550 Vision Care 518800 Brd of Animal Health 351 -0.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9551 Vision Care 518800 Brd of Animal Health 351 -0.430 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9552 Vision Care 518800 Brd of Animal Health 351 -1.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9553 Vision Care 518800 Brd of Animal Health 351 -1.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9554 Vision Care 518800 Brd of Animal Health 351 -0.470 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9555 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9556 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9557 Anthem Trad High Deductible 518105 Brd of Animal Health 351 -1276.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9558 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.840 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9559 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.740 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9560 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9561 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.070 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9562 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9563 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9564 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.290 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9565 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.750 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9566 Anthem Trad High Deductible 518105 Brd of Animal Health 351 1506.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-15T00:00:00 4391340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9567 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.260 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9568 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9569 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.780 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9570 Payroll Employee Assistance 518901 Brd of Animal Health 351 -0.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9571 Payroll Employee Assistance 518901 Brd of Animal Health 351 -1.560 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9572 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9573 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -1.650 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9574 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -5.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9575 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9576 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -22.050 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9577 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -3 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9578 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -24.150 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9579 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -17.700 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9580 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -24.900 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9581 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -7.200 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9582 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -24.300 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9583 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -2.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9584 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.230 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9585 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.670 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9586 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.960 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9587 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9588 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9589 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.090 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9590 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9591 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9592 Payroll Life Insurance 518606 Brd of Animal Health 351 -3.660 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9593 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -12.270 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9594 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -64 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9595 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.370 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9596 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9597 Payroll Life Insurance 518606 Brd of Animal Health 351 -8.120 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9598 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9599 Payroll Life Insurance 518606 Brd of Animal Health 351 -0.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9600 Payroll Life Insurance 518606 Brd of Animal Health 351 -2.210 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9601 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -7.620 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9602 Payroll Life Insurance 518606 Brd of Animal Health 351 -1.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9603 Payroll Life Insurance 518606 Brd of Animal Health 351 -4.140 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9604 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -49.800 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9605 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -23.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9606 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -45.570 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9607 Payroll Def Comp - StateMatch 519503 Brd of Animal Health 351 -14.400 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9608 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -77.770 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9609 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -94.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9610 Postage 659410 Brd of Animal Health 351 99.350 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9611 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -10.980 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9612 Postage 659410 Brd of Animal Health 351 286.220 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9613 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -85.130 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9614 Postage 659410 Brd of Animal Health 351 220.420 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9615 Postage 659410 Brd of Animal Health 351 99.340 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9616 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367884 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9617 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -68.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9618 Postage 659410 Brd of Animal Health 351 76.220 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9619 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -76.160 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9620 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -16.180 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9621 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -38.450 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-29T00:00:00 4412547 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9622 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -30.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9623 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -25.410 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9624 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -15.350 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9625 Postage 659410 Brd of Animal Health 351 76.530 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9626 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -12.340 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9627 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -76.360 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-30T00:00:00 4415626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9628 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.480 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9629 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -14.250 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9630 Postage 659410 Brd of Animal Health 351 68.160 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9631 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -138.100 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-15T00:00:00 4391340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9632 Postage 659410 Brd of Animal Health 351 150.630 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9633 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -43.850 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9634 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -13.880 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9635 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -18.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-12T00:00:00 4367844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9636 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -25.810 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9637 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -16.580 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9638 Postage 659410 Brd of Animal Health 351 197.960 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9639 HSA Health Savings Acct 2 519725 Brd of Animal Health 351 -75.460 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9640 Postage 659410 Brd of Animal Health 351 5.780 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-02T00:00:00 4339181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9641 Postage 659410 Brd of Animal Health 351 177.260 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9642 Postage 659410 Brd of Animal Health 351 247.340 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9643 Payroll Anthem Trad HDHP 518107 Brd of Animal Health 351 -48.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-16T00:00:00 4394200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9644 Payroll HSA -HealthSavingsAcct 519721 Brd of Animal Health 351 -23.500 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9645 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -28.690 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388358 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9646 Payroll Delta Dental Trad 518798 Brd of Animal Health 351 -8.540 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-11T00:00:00 4366614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9647 Postage 659410 Brd of Animal Health 351 324.010 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9648 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9649 Seat Charges Non-Network 652074 Brd of Animal Health 351 1120 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9650 HR Service Fees 659900 Brd of Animal Health 351 1388.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-03T00:00:00 4382731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9651 Seat Charges Non-Network 652074 Brd of Animal Health 351 1190 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9652 Acrobat Pro Subscription 652393 Brd of Animal Health 351 40 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9653 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9654 Seat Charges Non-Network 652074 Brd of Animal Health 351 1155 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9655 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 270 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9656 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9657 Shared SAN Storage 659270 Brd of Animal Health 351 188.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9658 Non Contracted Long Distance 652155 Brd of Animal Health 351 54.080 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9659 Seat Charge 652072 Brd of Animal Health 351 1042.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9660 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9661 Non Contracted Long Distance 652155 Brd of Animal Health 351 21.030 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9662 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 360 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9663 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9664 Shared SAN Storage 659270 Brd of Animal Health 351 252.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9665 HR Service Fees 659900 Brd of Animal Health 351 2554.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-05T00:00:00 4342804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9666 Database Hosting 659266 Brd of Animal Health 351 665.880 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9667 Database Hosting 659266 Brd of Animal Health 351 591.900 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9668 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9669 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9670 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9671 Cellular Phone Service 652110 Brd of Animal Health 351 2098.610 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9672 Financial Application Services 659294 Brd of Animal Health 351 729.820 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9673 Cellular Phone Service 652110 Brd of Animal Health 351 2217.790 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9674 HR Service Fees 659900 Brd of Animal Health 351 1388.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-04T00:00:00 4361552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9675 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9676 Cellular Phone Service 652110 Brd of Animal Health 351 2305.330 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9677 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9678 Seat Charge NonNetworkPlus 652077 Brd of Animal Health 351 270 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9679 Non Contracted Long Distance 652155 Brd of Animal Health 351 111.030 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9680 Seat Charge 652072 Brd of Animal Health 351 1668.480 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9681 Seat Charge 652072 Brd of Animal Health 351 1877.040 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9682 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9683 HR Application Services 659295 Brd of Animal Health 351 738.380 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9684 HR Service Fees 659900 Brd of Animal Health 351 -3496.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-10T00:00:00 4364836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9685 Database Hosting 659266 Brd of Animal Health 351 662.050 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9686 Acrobat Pro Subscription 652393 Brd of Animal Health 351 30 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9687 Archive E-mail Storage 652076 Brd of Animal Health 351 210.760 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9688 Archive E-mail Storage 652076 Brd of Animal Health 351 206.550 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9689 Cyber Security-Baseline 659304 Brd of Animal Health 351 1416 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9690 Cyber Security-Baseline 659304 Brd of Animal Health 351 1180 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9691 Centralized accounting service 659208 Brd of Animal Health 351 843.210 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9692 Virtual Server Hosting 659262 Brd of Animal Health 351 289.910 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9693 Cyber Security-Baseline 659304 Brd of Animal Health 351 1439.600 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9694 Shared SAN Storage 659270 Brd of Animal Health 351 212.400 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9695 Archive E-mail Storage 652076 Brd of Animal Health 351 213.590 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9696 SpOp-Instruction 547042 Brd of Animal Health 351 276.440 Supplies, Parts and Materials 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-08T00:00:00 4385591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9697 Payroll PERF State Share 517005 Health 400 -3766.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9698 AdmOp-Freight & Express 599042 Brd of Animal Health 351 19.610 Administrative and Operating Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-28T00:00:00 4357637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9699 Outside product charges 654330 Brd of Animal Health 351 52.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-20T00:00:00 4374052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9700 Payroll Salaries & Wages 510101 Health 400 -22704.930 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9701 Outside product charges 654330 Brd of Animal Health 351 32.500 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9702 Payroll Salaries & Wages 510101 Health 400 12532.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9703 Payroll Salaries & Wages 510101 Health 400 -77369.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9704 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9705 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9706 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 1990.750 Transfers Out 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9707 Payroll PERF State Share 517005 Health 400 -8665.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9708 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9709 Outside product charges 654330 Brd of Animal Health 351 50.110 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9710 Payroll Salaries & Wages 510101 Health 400 1188.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-27T00:00:00 4410395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9711 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-06T00:00:00 4382987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9712 Outside product charges 654330 Brd of Animal Health 351 18.240 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-20T00:00:00 4374071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9713 Payroll Salaries & Wages 510101 Health 400 -841.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9714 Payroll PERF State Share 517005 Health 400 -3709.980 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9715 Payroll PERF State Share 517005 Health 400 -3993.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9716 Payroll PERF State Share 517005 Health 400 256.220 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9717 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9718 Printing Service 659792 Brd of Animal Health 351 252 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9719 Payroll Salaries & Wages 510101 Health 400 2182.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9720 Payroll PERF State Share 517005 Health 400 1403.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9721 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9722 Workers Comp Medical Claims 519230 Brd of Animal Health 351 -3619.020 Personal Services and Fringe Benefits 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-10T00:00:00 4364854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9723 Payroll PERF State Share 517005 Health 400 -2543.020 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9724 Payroll PERF State Share 517005 Health 400 -2734.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9725 Payroll Salaries & Wages 510101 Health 400 -25599.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9726 Payroll PERF State Share 517005 Health 400 2307.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9727 Payroll Salaries & Wages 510101 Health 400 -33381.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9728 Payroll Salaries & Wages 510101 Health 400 2287.660 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9729 Payroll Salaries & Wages 510101 Health 400 -33630.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9730 Cyber Security-Confidential 659302 Brd of Animal Health 351 325.800 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9731 Payroll Salaries & Wages 510101 Health 400 -24418.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9732 Payroll PERF State Share 517005 Health 400 268.030 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9733 Payroll Salaries & Wages 510101 Health 400 20599.700 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9734 Payroll Salaries & Wages 510101 Health 400 -33124.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9735 Payroll Salaries & Wages 510101 Health 400 -35654.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9736 Payroll PERF State Share 517005 Health 400 244.440 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9737 Payroll Salaries & Wages 510101 Health 400 2411.690 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9738 Email 652073 Brd of Animal Health 351 58.520 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9739 Payroll Perf St Pd Em COntr 517003 Health 400 618.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9740 Payroll Perf St Pd Em COntr 517003 Health 400 65.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9741 Payroll Perf St Pd Em COntr 517003 Health 400 71.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9742 Payroll Perf St Pd Em COntr 517003 Health 400 -1001.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9743 Payroll Perf St Pd Em COntr 517003 Health 400 -768.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9744 Payroll Perf St Pd Em COntr 517003 Health 400 -681.260 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9745 Payroll Perf St Pd Em COntr 517003 Health 400 68.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9746 Payroll Perf St Pd Em COntr 517003 Health 400 -1069.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9747 Payroll Perf St Pd Em COntr 517003 Health 400 -732.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9748 Payroll Perf St Pd Em COntr 517003 Health 400 72.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9749 Payroll Perf St Pd Em COntr 517003 Health 400 -993.820 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9750 Payroll Perf St Pd Em COntr 517003 Health 400 -1008.990 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9751 Printing Service 659792 Brd of Animal Health 351 880.880 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9752 Payroll PERF State Share 517005 Health 400 -776.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9753 Payroll PERF State Share 517005 Health 400 -2867.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9754 Payroll Salaries & Wages 510101 Health 400 -6930.780 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9755 Payroll PERF State Share 517005 Health 400 -3738.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9756 Payroll Salaries & Wages 510101 Health 400 2393.160 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9757 PC Refresh Upgrade 653901 Brd of Animal Health 351 377.500 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-05-08T00:00:00 4364031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9758 Payroll Perf St Pd Em COntr 517003 Health 400 -2321.120 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9759 Payroll PERF State Share 517005 Health 400 270.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9760 Disaster Recovery 659052 Brd of Animal Health 351 47.930 Internal Service Funds - Expenses 2016 Public Safety BD OF ANIMAL HEALTH 12680 General Fund 2016-04-08T00:00:00 4344126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 9761 Payroll Social Security 516003 Health 400 172.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9762 Payroll Social Security 516003 Health 400 -1680.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9763 Payroll Social Security 516003 Health 400 1431.570 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9764 Payroll Social Security 516003 Health 400 -1810.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9765 Payroll Social Security 516003 Health 400 157.480 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9766 Payroll Social Security 516003 Health 400 -5707.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9767 Payroll Social Security 516003 Health 400 -2622.730 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9768 Vision Care 518800 Health 400 18.500 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9769 Vision Care 518800 Health 400 1.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9770 Payroll Employee Assistance 518901 Health 400 -8.680 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9771 Payroll Disability 519006 Health 400 -584.790 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9772 Anthem Trad High Deductible 518105 Health 400 -2578.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9773 Payroll Disability 519006 Health 400 -398.740 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9774 Vision Care 518800 Health 400 -14.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9775 Payroll Social Security 516003 Health 400 -2430.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9776 Anthem Trad High Deductible 518105 Health 400 346.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9777 Payroll Employee Assistance 518901 Health 400 -7.860 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9778 Payroll Social Security 516003 Health 400 941.640 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9779 Payroll Employee Assistance 518901 Health 400 4.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9780 Vision Care 518800 Health 400 -13.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9781 Payroll Disability 519006 Health 400 38.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9782 Payroll Employee Assistance 518901 Health 400 -7.380 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9783 Payroll Disability 519006 Health 400 -440.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9784 Payroll Social Security 516003 Health 400 -1873.940 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9785 Payroll Employee Assistance 518901 Health 400 -7.800 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9786 Anthem Trad High Deductible 518105 Health 400 -4437.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9787 Payroll Employee Assistance 518901 Health 400 -5.660 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9788 Payroll Employee Assistance 518901 Health 400 0.370 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9789 Payroll Employee Assistance 518901 Health 400 0.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9790 Anthem Trad High Deductible 518105 Health 400 350.240 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9791 Payroll Employee Assistance 518901 Health 400 -5.510 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9792 Anthem Trad High Deductible 518105 Health 400 1547.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9793 Payroll Social Security 516003 Health 400 -2452.610 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9794 Payroll Disability 519006 Health 400 41.890 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9795 Vision Care 518800 Health 400 1.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9796 Payroll Perf St Pd Em COntr 517003 Health 400 375.970 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9797 Payroll Employee Assistance 518901 Health 400 0.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9798 Vision Care 518800 Health 400 1.520 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9799 Payroll Disability 519006 Health 400 -121.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9800 Payroll Employee Assistance 518901 Health 400 -7.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9801 Vision Care 518800 Health 400 -22.490 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9802 Vision Care 518800 Health 400 -20.770 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9803 Payroll Disability 519006 Health 400 -1336.410 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9804 Anthem Trad High Deductible 518105 Health 400 336.930 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9805 Payroll Social Security 516003 Health 400 -515.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9806 Anthem Trad High Deductible 518105 Health 400 -2700.790 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9807 Payroll Disability 519006 Health 400 40.030 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9808 Payroll Disability 519006 Health 400 -549.710 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9809 Payroll Disability 519006 Health 400 -454.290 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9810 Anthem Trad High Deductible 518105 Health 400 -4200.310 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9811 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9812 Anthem Trad High Deductible 518105 Health 400 -4374.020 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9813 Payroll Disability 519006 Health 400 42.210 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9814 Payroll Employee Assistance 518901 Health 400 -5.780 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9815 Vision Care 518800 Health 400 -22.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9816 Anthem Trad High Deductible 518105 Health 400 -2732.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9817 Vision Care 518800 Health 400 -22.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9818 Vision Care 518800 Health 400 1.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9819 Vision Care 518800 Health 400 11.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9820 Payroll Disability 519006 Health 400 403.250 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9821 Payroll Disability 519006 Health 400 -588.540 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9822 Anthem Trad High Deductible 518105 Health 400 -4458.580 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9823 Payroll Disability 519006 Health 400 -583.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9824 Payroll Social Security 516003 Health 400 175.350 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9825 Payroll Social Security 516003 Health 400 162.340 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9826 Payroll Social Security 516003 Health 400 -2466.570 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9827 Payroll Perf St Pd Em COntr 517003 Health 400 -207.920 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9828 Vision Care 518800 Health 400 -12.470 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9829 Anthem Trad High Deductible 518105 Health 400 439.790 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9830 Payroll HSA -HealthSavingsAcct 519721 Health 400 29.510 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9831 Payroll HSA -HealthSavingsAcct 519721 Health 400 26.180 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9832 Payroll HSA -HealthSavingsAcct 519721 Health 400 27.170 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9833 Payroll Employee Assistance 518901 Health 400 3.360 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9834 Postage 659410 Health 400 186.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9835 Payroll HSA -HealthSavingsAcct 519721 Health 400 -367.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9836 Postage 659410 Health 400 374.760 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9837 Postage 659410 Health 400 679.310 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9838 Payroll Life Insurance 518606 Health 400 -10.280 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9839 Postage 659410 Health 400 490.950 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9840 Payroll Life Insurance 518606 Health 400 2.140 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9841 Payroll Def Comp - StateMatch 519503 Health 400 12.610 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9842 Postage 659410 Health 400 632.920 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9843 Payroll Def Comp - StateMatch 519503 Health 400 -235.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9844 Postage 659410 Health 400 171.310 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4389168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9845 Payroll Def Comp - StateMatch 519503 Health 400 -216.450 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9846 Payroll HSA -HealthSavingsAcct 519721 Health 400 -218.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9847 Payroll HSA -HealthSavingsAcct 519721 Health 400 -364.130 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9848 Payroll Life Insurance 518606 Health 400 -113.460 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9849 Payroll Life Insurance 518606 Health 400 3.080 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9850 Payroll Def Comp - StateMatch 519503 Health 400 13.390 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9851 Payroll Life Insurance 518606 Health 400 -29.780 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9852 Payroll Def Comp - StateMatch 519503 Health 400 75 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9853 Payroll Def Comp - StateMatch 519503 Health 400 165 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9854 Payroll Life Insurance 518606 Health 400 -17.110 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9855 Postage 659410 Health 400 472.980 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9856 Payroll Life Insurance 518606 Health 400 2.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9857 Postage 659410 Health 400 674.100 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9858 Payroll Def Comp - StateMatch 519503 Health 400 -231.600 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9859 Payroll Life Insurance 518606 Health 400 -29.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9860 Payroll HSA -HealthSavingsAcct 519721 Health 400 616.320 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9861 Payroll HSA -HealthSavingsAcct 519721 Health 400 28.250 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9862 Payroll Life Insurance 518606 Health 400 -18.940 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9863 Postage 659410 Health 400 444.490 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9864 Payroll HSA -HealthSavingsAcct 519721 Health 400 -359.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9865 Payroll HSA -HealthSavingsAcct 519721 Health 400 -207.620 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9866 Postage 659410 Health 400 575.490 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9867 Payroll HSA -HealthSavingsAcct 519721 Health 400 -342.070 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9868 Payroll Def Comp - StateMatch 519503 Health 400 -157 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9869 Payroll Def Comp - StateMatch 519503 Health 400 -235.100 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9870 Postage 659410 Health 400 819.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9871 Postage 659410 Health 400 698.270 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9872 Payroll Life Insurance 518606 Health 400 -27.050 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9873 Payroll Life Insurance 518606 Health 400 19.920 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9874 Payroll Life Insurance 518606 Health 400 34.300 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9875 Payroll Life Insurance 518606 Health 400 -30.270 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9876 Payroll Life Insurance 518606 Health 400 2.650 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9877 Postage 659410 Health 400 173.190 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-01T00:00:00 4369012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9878 Postage 659410 Health 400 437.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9879 Payroll Def Comp - StateMatch 519503 Health 400 -163.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9880 Payroll Anthem Dental Trad 518796 Health 400 18.250 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9881 Payroll Anthem Dental Trad 518796 Health 400 -253.880 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9882 Local Unit Fed IndCost Reimb 583120 Health 400 -213179.880 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-08T00:00:00 4385548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9883 Payroll Anthem Dental Trad 518796 Health 400 -155.190 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9884 Payroll Anthem Dental Trad 518796 Health 400 18.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9885 Payroll Anthem Dental Trad 518796 Health 400 -162.110 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9886 Payroll Anthem Dental Trad 518796 Health 400 -258.110 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9887 Payroll Anthem Dental Trad 518796 Health 400 -148.750 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9888 Local Unit Fed IndCost Reimb 583120 Health 400 -358632.300 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9889 Payroll Anthem Dental Trad 518796 Health 400 63.020 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9890 Payroll Anthem Dental Trad 518796 Health 400 17.530 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9891 Payroll Anthem Dental Trad 518796 Health 400 22.130 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9892 Payroll Anthem Dental Trad 518796 Health 400 -244.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9893 Payroll Anthem Dental Trad 518796 Health 400 -256.830 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9894 Payroll Def Comp - StateMatch 519503 Health 400 -170.200 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9895 Local Unit Fed IndCost Reimb 583120 Health 400 -168875.740 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-10T00:00:00 4364694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9896 Postage 659410 Health 400 1061.430 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9897 Payroll Def Comp - StateMatch 519503 Health 400 11.990 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9898 Payroll Life Insurance 518606 Health 400 -20.250 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9899 Payroll Def Comp - StateMatch 519503 Health 400 -345 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9900 Local Unit Fed IndCost Reimb 583120 Health 400 -218663.180 Social Service Payments 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-17T00:00:00 4370915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9901 Payroll HSA -HealthSavingsAcct 519721 Health 400 -221.960 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9902 Payroll Def Comp - StateMatch 519503 Health 400 13.060 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9903 Payroll HSA -HealthSavingsAcct 519721 Health 400 149.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9904 Payroll Employee Assistance 518901 Health 400 -0.840 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9905 Payroll Def Comp - StateMatch 519503 Health 400 -30 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9906 Courier Service 659420 Health 400 1116.280 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9907 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9908 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9909 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9910 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9911 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9912 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9913 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9914 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9915 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9916 Payroll Anthem Dental Trad 518796 Health 400 83.040 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-21T00:00:00 4405765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9917 Courier Service 659420 Health 400 1386.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9918 Courier Service 659420 Health 400 1104.640 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9919 Micrographic Services 654340 Health 400 1286.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4380879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9920 Outside product charges 654330 Health 400 36.870 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9921 Database Maintenance Services 659251 Health 400 1022.380 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9922 Non Contracted Long Distance 652155 Health 400 558.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9923 Outside product charges 654330 Health 400 57.030 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-20T00:00:00 4374077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9924 Telephone - Centrex 652130 Health 400 9280.030 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9925 Cyber Security-Confidential 659302 Health 400 8470.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9926 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-03T00:00:00 4382737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9927 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9928 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9929 Database Hosting 659266 Health 400 4107.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9930 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9931 Shared SAN Storage 659270 Health 400 2502.780 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9932 Cyber Security-Confidential 659302 Health 400 2210.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9933 Disk Megabytes Allocated 659220 Health 400 354 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9934 Cellular Phone Service 652110 Health 400 3922.330 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9935 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9936 800# Service 652151 Health 400 200.040 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9937 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9938 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9939 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9940 IN.Gov Charges 659106 Health 400 564 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9941 Outside product charges 654330 Health 400 27.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-20T00:00:00 4374068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9942 Shared SAN Storage 659270 Health 400 2081.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9943 Printing Service 659792 Health 400 1789.510 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9944 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9945 Cyber Security-Baseline 659304 Health 400 14018.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9946 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9947 Transactions 659207 Health 400 257.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9948 Cyber Security-Baseline 659304 Health 400 13947.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9949 Printing Service 659792 Health 400 525 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9950 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9951 Instant Messaging 652078 Health 400 47.970 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9952 Printing Service 659792 Health 400 711.900 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-06T00:00:00 4362521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9953 Shared SAN Storage 659270 Health 400 2055.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9954 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9955 Database Maintenance Services 659251 Health 400 75.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9956 Tape Accesses 659211 Health 400 3.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9957 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9958 Cyber Security-Confidential 659302 Health 400 8633.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9959 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9960 Archive E-mail Storage 652076 Health 400 691.230 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9961 Database Hosting 659266 Health 400 1704.990 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9962 Outside product charges 654330 Health 400 21.990 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-24T00:00:00 4408835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9963 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9964 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9965 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9966 Transactions 659207 Health 400 249.130 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9967 Cellular Phone Service 652110 Health 400 3791.920 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9968 Archive E-mail Storage 652076 Health 400 714.580 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9969 Physical Server Hosting 659260 Health 400 2139.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9970 Virtual Server Hosting 659262 Health 400 1453.620 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9971 Job Production 659210 Health 400 3.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9972 Long Distance 652150 Health 400 215.030 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9973 Cellular Phone Service 652110 Health 400 3698.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9974 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9975 Outside product charges 654330 Health 400 20.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9976 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9977 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9978 Telephone - Centrex 652130 Health 400 9294.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9979 Printing Service 659792 Health 400 226.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9980 Telephone - Centrex 652130 Health 400 9264.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9981 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4361560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9982 Database Hosting 659266 Health 400 3459.770 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9983 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9984 Acrobat Pro Subscription 652393 Health 400 375 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9985 Instant Messaging 652078 Health 400 45.510 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9986 800# Service 652151 Health 400 166.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9987 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9988 Service Tech Time & Mat 659299 Health 400 -146.250 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9989 Acrobat Pro Subscription 652393 Health 400 375 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9990 Remote IP Phone 652134 Health 400 17.670 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9991 Disk Megabytes Allocated 659220 Health 400 342.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9992 800# Service 652151 Health 400 177.020 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9993 Non Contracted Long Distance 652155 Health 400 779.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9994 Voice or Data Equip Inv 652109 Health 400 26029.070 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9995 Cyber Security-Baseline 659304 Health 400 424.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9996 Outside product charges 654330 Health 400 34.480 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-20T00:00:00 4374052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9997 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9998 Database Hosting 659266 Health 400 3506.630 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 9999 Printing Service 659792 Health 400 462 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-18T00:00:00 4350818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10000 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10001 Cyber Security-Baseline 659304 Health 400 1442.850 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10002 Transactions 659207 Health 400 236.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10003 Shared Web Hosting 659282 Health 400 225.300 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10004 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10005 Telephone - Remote 652137 Health 400 503.110 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10006 Printing Service 659792 Health 400 3467.100 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-04T00:00:00 4341829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10007 PC Refresh Upgrade 653901 Health 400 1148 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10008 Acrobat Pro Subscription 652393 Health 400 365 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10009 PC Refresh Upgrade 653901 Health 400 826 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10010 Archive E-mail Storage 652076 Health 400 660.140 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10011 Long Distance 652150 Health 400 219.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10012 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10013 Extranet FTP Services 652360 Health 400 29.420 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10014 Virtual Server Hosting 659262 Health 400 6319.490 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10015 HR Application Services 659295 Health 400 6129.940 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10016 HR Service Fees 659900 Health 400 -8779.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10017 Virtual Server Hosting 659262 Health 400 7566.890 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10018 Physical Server Hosting 659260 Health 400 496.120 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10019 Financial Application Services 659294 Health 400 63667.400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10020 Service Tech Time & Mat 659299 Health 400 48.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10021 Citrix 652370 Health 400 260.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10022 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10023 PC Refresh Upgrade 653901 Health 400 10033.500 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10024 Job Production 659210 Health 400 2.880 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10025 Tape Accesses 659211 Health 400 3.740 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10026 HR Service Fees 659900 Health 400 -8779.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10027 Mail Management Services 659430 Health 400 7620.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10028 Disk Megabytes Allocated 659220 Health 400 365.800 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10029 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10030 Training 659102 Health 400 400 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10031 Seat Charge 652072 Health 400 35107.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10032 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10033 HSA Health Savings Acct 2 519725 Health 400 5.760 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10034 Payroll Anthem Trad HDHP 518107 Health 400 2549.810 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10035 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10036 HSA Health Savings Acct 2 519725 Health 400 144 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10037 Payroll Anthem Trad HDHP 518107 Health 400 104.430 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10038 Non Contracted Long Distance 652155 Health 400 872.150 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10039 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10040 Virtual Server Hosting 659262 Health 400 6175.920 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10041 Disaster Recovery 659052 Health 400 216.750 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10042 Seat Charge 652072 Health 400 35316.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10043 Seat Charges Non-Network 652074 Health 400 735 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10044 Seat Charge 652072 Health 400 34968.560 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10045 Job Production 659210 Health 400 3.060 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10046 Citrix 652370 Health 400 268.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10047 Shared SAN Storage 659270 Health 400 2169.010 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10048 ACD - Auto Call Distrib 652171 Health 400 197.240 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10049 Long Distance 652150 Health 400 231.520 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10050 Shared Web Hosting 659282 Health 400 1793.440 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10051 Tape Accesses 659211 Health 400 3.960 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10052 Citrix 652370 Health 400 268.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10053 Disaster Recovery 659052 Health 400 311.530 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10054 Cyber Security-Confidential 659302 Health 400 8633.700 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10055 HR Service Fees 659900 Health 400 -8779.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10056 Instant Messaging 652078 Health 400 49.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10057 HR Service Fees 659900 Health 400 22741.600 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-05T00:00:00 4342808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10058 Cyber Security-Baseline 659304 Health 400 13853.200 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10059 Dir Assistance 652140 Health 400 9.160 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10060 Printing Service 659792 Health 400 452.550 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10061 Email 652073 Health 400 1375.220 Internal Service Funds - Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10062 Prof Serv-InfoProcCon-Software 531049 Health 400 6173.670 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10063 Sec & Sfty - Water Safety 534090 Health 400 -8574.190 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10064 MedVet-Lab Supply 548046 Health 400 -34026.230 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10065 Payroll Delta Dental Trad 518798 Health 400 64.420 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10066 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10067 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-14T00:00:00 4389459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10068 Prog Op - Vital Records 539046 Health 400 -534 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-15T00:00:00 4390391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10069 Prof Serv - MGMNT CONSULTANT 531010 Health 400 7000 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-07T00:00:00 4344708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10070 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10071 Payroll Blue Cross Hlth Ins 518151 Health 400 10.720 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10072 Payroll Blue Cross Hlth Ins 518151 Health 400 19.950 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10073 InState Travel - Mileage 595110 Health 400 1236.240 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-23T00:00:00 4374973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10074 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10075 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-28T00:00:00 4357627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10076 AdmOp-Freight & Express 599042 Health 400 -55 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-10T00:00:00 4387311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10077 Prog Op - Vital Records 539046 Health 400 -6200 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-28T00:00:00 4411373 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10078 Real Estate Rentals 590110 Health 400 -116290.850 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-06T00:00:00 4384159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10079 Payroll Blue Cross Hlth Ins 518151 Health 400 10.510 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10080 Payroll Blue Cross Hlth Ins 518151 Health 400 -231.900 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10081 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -81610.720 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-22T00:00:00 4354631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10082 MedVet-RX Drugs 548012 Health 400 -3960 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-16T00:00:00 4393235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10083 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -136255.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10084 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -71264.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10085 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -17289.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10086 Federal Indirect Cost Xfer Out 759900 Health 400 108139.790 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-04-08T00:00:00 4345743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10087 Medical & laboratory equip 555521 Health 400 -516.030 Capital Costs 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-10T00:00:00 4387311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10088 Federal Indirect Cost Xfer Out 759900 Health 400 92350.530 Transfers Out 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-17T00:00:00 4370920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10089 Real Estate Rentals 590110 Health 400 -115866.390 Administrative and Operating Expenses 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-09T00:00:00 4363554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10090 MedVet-Lab Supply 548046 Health 400 -3901.170 Supplies, Parts and Materials 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-10T00:00:00 4387311 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10091 Prog Op - Vital Records 539046 Health 400 -33312 Contractual Services 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-06-01T00:00:00 4380741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10092 Payroll Blue Cross Hlth Ins 518151 Health 400 8.710 Personal Services and Fringe Benefits 2016 Health DEPARTMENT OF HEALTH 12760 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10093 Payroll PERF State Share 517005 FSSA Family Resources 500 -1488.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10094 Payroll PERF State Share 517005 FSSA Family Resources 500 6.820 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10095 Payroll PERF State Share 517005 FSSA Family Resources 500 1219.440 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10096 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10934.970 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10097 Payroll PERF State Share 517005 FSSA Family Resources 500 1224.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10098 Payroll Salaries & Wages 510101 FSSA Family Resources 500 33.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10099 Payroll PERF State Share 517005 FSSA Family Resources 500 1090.750 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10100 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10887.890 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10101 Payroll PERF State Share 517005 FSSA Family Resources 500 -7981.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10102 Payroll Salaries & Wages 510101 FSSA Family Resources 500 56.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10103 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10560.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10104 Payroll PERF State Share 517005 FSSA Family Resources 500 -1055.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10105 Payroll Salaries & Wages 510101 FSSA Family Resources 500 9738.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10106 Payroll PERF State Share 517005 FSSA Family Resources 500 3.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10107 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10322.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10108 Payroll PERF State Share 517005 FSSA Family Resources 500 1368.210 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10109 Payroll PERF State Share 517005 FSSA Family Resources 500 -15260.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10110 Payroll Social Security 516003 FSSA Family Resources 500 4.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10111 Payroll Salaries & Wages 510101 FSSA Family Resources 500 60.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10112 Payroll PERF State Share 517005 FSSA Family Resources 500 -1113.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10113 Payroll PERF State Share 517005 FSSA Family Resources 500 -1254.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10114 Payroll Salaries & Wages 510101 FSSA Family Resources 500 10702.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10115 Payroll Social Security 516003 FSSA Family Resources 500 -9906.740 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10116 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -13294.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10117 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9942.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10118 Payroll PERF State Share 517005 FSSA Family Resources 500 1156.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10119 Payroll Social Security 516003 FSSA Family Resources 500 -5153.170 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10120 Payroll Salaries & Wages 510101 FSSA Family Resources 500 12216.140 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10121 Payroll PERF State Share 517005 FSSA Family Resources 500 1198.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10122 Payroll PERF State Share 517005 FSSA Family Resources 500 6.330 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10123 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -11201.710 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10124 Payroll Social Security 516003 FSSA Family Resources 500 739.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10125 Payroll Social Security 516003 FSSA Family Resources 500 4.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10126 Payroll Social Security 516003 FSSA Family Resources 500 763.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10127 Payroll Social Security 516003 FSSA Family Resources 500 -720.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10128 Payroll Social Security 516003 FSSA Family Resources 500 859.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10129 Payroll Social Security 516003 FSSA Family Resources 500 -675.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10130 Payroll Social Security 516003 FSSA Family Resources 500 679.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10131 Payroll Social Security 516003 FSSA Family Resources 500 -956.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10132 Payroll Social Security 516003 FSSA Family Resources 500 723.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10133 Payroll Social Security 516003 FSSA Family Resources 500 765.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10134 Payroll Social Security 516003 FSSA Family Resources 500 2.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10135 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -518.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10136 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -282.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10137 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 309.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10138 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 321.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10139 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10140 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 366.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10141 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10142 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -4087.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10143 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -2137.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10144 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -336.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10145 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -298.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10146 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 292.160 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10147 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -398.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10148 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 316.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10149 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 328.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10150 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10151 Payroll PERF State Share 517005 FSSA Family Resources 500 -1936.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10152 Payroll Social Security 516003 FSSA Family Resources 500 -1192.420 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10153 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 326.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10154 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -9420.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10155 Payroll PERF State Share 517005 FSSA Family Resources 500 1182.780 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10156 Payroll Social Security 516003 FSSA Family Resources 500 751.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10157 Payroll Social Security 516003 FSSA Family Resources 500 -800.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10158 Vision Care 518800 FSSA Family Resources 500 -5.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10159 Vision Care 518800 FSSA Family Resources 500 10.220 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10160 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -8150.080 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10161 Vision Care 518800 FSSA Family Resources 500 9.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10162 Payroll Life Insurance 518606 FSSA Family Resources 500 15.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10163 Vision Care 518800 FSSA Family Resources 500 -37.490 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10164 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10165 Payroll Life Insurance 518606 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10166 Payroll Life Insurance 518606 FSSA Family Resources 500 -19.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10167 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10168 Vision Care 518800 FSSA Family Resources 500 -87.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10169 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -191.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10170 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -2210.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10171 Payroll Life Insurance 518606 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10172 Vision Care 518800 FSSA Family Resources 500 -18.620 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10173 Payroll Life Insurance 518606 FSSA Family Resources 500 -16.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10174 Vision Care 518800 FSSA Family Resources 500 0.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10175 Payroll Life Insurance 518606 FSSA Family Resources 500 16.260 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10176 Payroll Life Insurance 518606 FSSA Family Resources 500 16.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10177 Payroll Life Insurance 518606 FSSA Family Resources 500 15.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10178 Payroll Life Insurance 518606 FSSA Family Resources 500 -13.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10179 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10180 Vision Care 518800 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10181 Payroll Life Insurance 518606 FSSA Family Resources 500 14.460 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10182 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -134.930 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10183 Vision Care 518800 FSSA Family Resources 500 9.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10184 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 205.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10185 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 218.450 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10186 Payroll Life Insurance 518606 FSSA Family Resources 500 15.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10187 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -3955.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10188 Payroll Life Insurance 518606 FSSA Family Resources 500 -14.720 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10189 Payroll Life Insurance 518606 FSSA Family Resources 500 -190.480 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10190 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 196.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10191 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2673.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10192 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -11176.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10193 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2688.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10194 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1826.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10195 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2546.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10196 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -22363.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10197 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -158.880 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10198 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2700.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10199 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -1746.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10200 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 203.280 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10201 Anthem Trad High Deductible 518105 FSSA Family Resources 500 11.130 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10202 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2621.580 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10203 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2537.920 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10204 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 190.960 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10205 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18.680 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10206 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -143.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10207 Anthem Trad High Deductible 518105 FSSA Family Resources 500 18.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10208 Vision Care 518800 FSSA Family Resources 500 -7.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10209 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 196.530 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10210 Anthem Trad High Deductible 518105 FSSA Family Resources 500 2755.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10211 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2463.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10212 Payroll Life Insurance 518606 FSSA Family Resources 500 -78.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10213 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -2086.950 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10214 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 202.190 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10215 Payroll Life Insurance 518606 FSSA Family Resources 500 -24.940 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10216 Payroll Life Insurance 518606 FSSA Family Resources 500 0.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10217 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -6421.660 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10218 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 1.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10219 Payroll Life Insurance 518606 FSSA Family Resources 500 18.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10220 Payroll Disability 519006 FSSA Family Resources 500 -232.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10221 Payroll Disability 519006 FSSA Family Resources 500 213.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10222 Payroll Disability 519006 FSSA Family Resources 500 184.790 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10223 Payroll Disability 519006 FSSA Family Resources 500 190.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10224 Payroll Disability 519006 FSSA Family Resources 500 180.640 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10225 Payroll Disability 519006 FSSA Family Resources 500 0.990 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10226 Payroll Disability 519006 FSSA Family Resources 500 1.060 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10227 Payroll Disability 519006 FSSA Family Resources 500 -196.030 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10228 Payroll Disability 519006 FSSA Family Resources 500 -1247.070 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10229 Payroll Disability 519006 FSSA Family Resources 500 -293.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10230 Payroll Disability 519006 FSSA Family Resources 500 -164.860 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10231 Payroll Disability 519006 FSSA Family Resources 500 -2171.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10232 Payroll Disability 519006 FSSA Family Resources 500 -174.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10233 Payroll Disability 519006 FSSA Family Resources 500 187.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10234 Payroll Disability 519006 FSSA Family Resources 500 170.430 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10235 Payroll Disability 519006 FSSA Family Resources 500 191.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10236 Vision Care 518800 FSSA Family Resources 500 9.050 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10237 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10238 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 65.700 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10239 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -29.870 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10240 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 70.100 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10241 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -40.800 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10242 Vision Care 518800 FSSA Family Resources 500 -6.040 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10243 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -31.770 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10244 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 63.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10245 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 67.850 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10246 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 83.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10247 Vision Care 518800 FSSA Family Resources 500 -5.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10248 Vision Care 518800 FSSA Family Resources 500 8.380 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10249 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 73.200 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10250 Vision Care 518800 FSSA Family Resources 500 8.540 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10251 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -105.150 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10252 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10253 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -913.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10254 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10255 Vision Care 518800 FSSA Family Resources 500 8.560 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10256 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 72.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10257 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -272.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10258 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.670 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10259 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.370 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10260 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10261 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.840 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10262 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10263 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10264 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10265 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10266 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.400 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10267 Payroll Employee Assistance 518901 FSSA Family Resources 500 -9.910 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10268 Payroll Employee Assistance 518901 FSSA Family Resources 500 -1.360 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10269 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -119.020 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10270 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 151.310 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10271 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 136.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10272 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10273 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -305.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10274 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.350 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10275 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -554.120 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10276 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 138.470 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10277 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10278 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.300 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10279 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-06T00:00:00 4343956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10280 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-04T00:00:00 4360831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10281 Payroll Employee Assistance 518901 FSSA Family Resources 500 -4.810 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10282 Payroll Employee Assistance 518901 FSSA Family Resources 500 -27.690 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10283 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -1002.510 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10284 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -39.600 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10285 Payroll Disability 519006 FSSA Family Resources 500 0.590 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-20T00:00:00 4351584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10286 Payroll Employee Assistance 518901 FSSA Family Resources 500 2.240 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10287 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -84.320 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10288 Seat Charge 652072 FSSA Family Resources 500 -208.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10289 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10290 Database Hosting 659266 FSSA Family Resources 500 -11519.890 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10291 Database Hosting 659266 FSSA Family Resources 500 -158.390 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10292 Seat Charge 652072 FSSA Family Resources 500 -264.540 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10293 Seat Charge 652072 FSSA Family Resources 500 1181.840 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10294 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 131.650 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10295 Shared SAN Storage 659270 FSSA Family Resources 500 -229.470 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10296 Telephone - Centrex 652130 FSSA Family Resources 500 -14.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10297 Database Hosting 659266 FSSA Family Resources 500 7528.420 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10298 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -88.340 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-23T00:00:00 4408053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10299 Database Hosting 659266 FSSA Family Resources 500 -11604.830 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10300 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 126.830 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10301 Database Hosting 659266 FSSA Family Resources 500 -7734.560 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10302 Shared SAN Storage 659270 FSSA Family Resources 500 -117.970 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10303 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 106.900 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10304 Database Hosting 659266 FSSA Family Resources 500 11337.830 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10305 Archive E-mail Storage 652076 FSSA Family Resources 500 91.910 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10306 Seat Charge 652072 FSSA Family Resources 500 -1251.360 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10307 Database Hosting 659266 FSSA Family Resources 500 11360.310 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10308 Shared SAN Storage 659270 FSSA Family Resources 500 -290.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10309 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10310 Database Hosting 659266 FSSA Family Resources 500 -9663.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10311 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10312 Telephone - Centrex 652130 FSSA Family Resources 500 -45.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10313 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -100.570 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10314 Seat Charge 652072 FSSA Family Resources 500 973.280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10315 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10316 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10317 Seat Charge 652072 FSSA Family Resources 500 -556.160 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10318 Shared SAN Storage 659270 FSSA Family Resources 500 -280.630 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10319 Telephone - Centrex 652130 FSSA Family Resources 500 -11.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10320 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10321 Shared SAN Storage 659270 FSSA Family Resources 500 -1398.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10322 Telephone - Centrex 652130 FSSA Family Resources 500 -15.290 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10323 Shared SAN Storage 659270 FSSA Family Resources 500 929.840 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10324 Transactions 659207 FSSA Family Resources 500 -2602.420 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10325 Job Production 659210 FSSA Family Resources 500 -59.340 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10326 Transactions 659207 FSSA Family Resources 500 471987.620 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10327 Archive E-mail Storage 652076 FSSA Family Resources 500 83.750 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10328 Job Production 659210 FSSA Family Resources 500 12638.540 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10329 Tape Accesses 659211 FSSA Family Resources 500 -137.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10330 Citrix 652370 FSSA Family Resources 500 -14.170 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10331 Tape Accesses 659211 FSSA Family Resources 500 -150.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10332 Virtual Server Hosting 659262 FSSA Family Resources 500 -1440.730 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10333 Job Production 659210 FSSA Family Resources 500 -53.100 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10334 Job Production 659210 FSSA Family Resources 500 10415.740 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10335 Virtual Server Hosting 659262 FSSA Family Resources 500 -3417.270 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10336 Archive E-mail Storage 652076 FSSA Family Resources 500 -6.740 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10337 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10338 Job Production 659210 FSSA Family Resources 500 -48.460 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10339 Tape Accesses 659211 FSSA Family Resources 500 8695.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10340 Citrix 652370 FSSA Family Resources 500 1080.250 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10341 Citrix 652370 FSSA Family Resources 500 -14.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10342 Job Production 659210 FSSA Family Resources 500 11155.720 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10343 Tape Accesses 659211 FSSA Family Resources 500 -160.030 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10344 Citrix 652370 FSSA Family Resources 500 -14.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10345 Citrix 652370 FSSA Family Resources 500 1102.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10346 Transactions 659207 FSSA Family Resources 500 511126.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10347 Citrix 652370 FSSA Family Resources 500 -11.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10348 Archive E-mail Storage 652076 FSSA Family Resources 500 76.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10349 Job Production 659210 FSSA Family Resources 500 -63.720 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10350 Transactions 659207 FSSA Family Resources 500 -3841.240 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10351 Tape Accesses 659211 FSSA Family Resources 500 -25953.240 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10352 Citrix 652370 FSSA Family Resources 500 -3016.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10353 Citrix 652370 FSSA Family Resources 500 1102.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10354 Transactions 659207 FSSA Family Resources 500 505651.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10355 Transactions 659207 FSSA Family Resources 500 -1319497.420 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10356 Transactions 659207 FSSA Family Resources 500 -2298.490 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10357 Tape Accesses 659211 FSSA Family Resources 500 9608.690 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10358 Tape Accesses 659211 FSSA Family Resources 500 -170.710 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10359 Shared SAN Storage 659270 FSSA Family Resources 500 808.300 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10360 Seat Charge 652072 FSSA Family Resources 500 -278.080 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10361 Archive E-mail Storage 652076 FSSA Family Resources 500 -176.390 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10362 Tape Accesses 659211 FSSA Family Resources 500 9051.350 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10363 Shared SAN Storage 659270 FSSA Family Resources 500 928.660 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10364 Job Production 659210 FSSA Family Resources 500 -29282.310 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10365 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 130.390 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10366 Telephone - Centrex 652130 FSSA Family Resources 500 672.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10367 Telephone - Centrex 652130 FSSA Family Resources 500 -1834.840 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10368 Database Hosting 659266 FSSA Family Resources 500 -5431.350 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10369 Telephone - Centrex 652130 FSSA Family Resources 500 -91.740 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10370 Seat Charge 652072 FSSA Family Resources 500 -214.590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10371 Shared SAN Storage 659270 FSSA Family Resources 500 -292.640 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10372 Transactions 659207 FSSA Family Resources 500 -2089.890 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10373 Archive E-mail Storage 652076 FSSA Family Resources 500 -7.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10374 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10375 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10376 Non Contracted Long Distance 652155 FSSA Family Resources 500 10.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10377 Cyber Security-Baseline 659304 FSSA Family Resources 500 -89.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10378 Cyber Security-Baseline 659304 FSSA Family Resources 500 -188.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10379 Disk Megabytes Allocated 659220 FSSA Family Resources 500 -72319.110 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10380 Instant Messaging 652078 FSSA Family Resources 500 22.140 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10381 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10382 Long Distance 652150 FSSA Family Resources 500 -6.110 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10383 Non Contracted Long Distance 652155 FSSA Family Resources 500 17.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10384 Cyber Security-Baseline 659304 FSSA Family Resources 500 -72.850 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10385 Instant Messaging 652078 FSSA Family Resources 500 -13.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10386 Long Distance 652150 FSSA Family Resources 500 5.510 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10387 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24773.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10388 Instant Messaging 652078 FSSA Family Resources 500 -10.440 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10389 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.540 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10390 Virtual Server Hosting 659262 FSSA Family Resources 500 1686.640 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10391 WebEx 659284 FSSA Family Resources 500 -104.700 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10392 Cyber Security-Baseline 659304 FSSA Family Resources 500 660.800 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10393 Disk Megabytes Allocated 659220 FSSA Family Resources 500 24239.180 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10394 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10395 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10396 Application Development 659261 FSSA Family Resources 500 14280 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10397 Instant Messaging 652078 FSSA Family Resources 500 24.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10398 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10399 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10400 Non Contracted Long Distance 652155 FSSA Family Resources 500 -0.330 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10401 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10402 Cellular Phone Service 652110 FSSA Family Resources 500 -134.890 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10403 Instant Messaging 652078 FSSA Family Resources 500 -13.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10404 Cyber Security-Baseline 659304 FSSA Family Resources 500 -94.400 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10405 Application Development 659261 FSSA Family Resources 500 -26647.500 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10406 Disaster Recovery 659052 FSSA Family Resources 500 -143.790 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10407 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10408 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10409 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2932.200 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10410 Virtual Server Hosting 659262 FSSA Family Resources 500 1575.340 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10411 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10412 Application Development 659261 FSSA Family Resources 500 17680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10413 Disk Megabytes Allocated 659220 FSSA Family Resources 500 23009.490 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10414 Instant Messaging 652078 FSSA Family Resources 500 -14.760 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10415 Long Distance 652150 FSSA Family Resources 500 4.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10416 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10417 Cyber Security-Confidential 659302 FSSA Family Resources 500 -2768.610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10418 Cyber Security-Baseline 659304 FSSA Family Resources 500 590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10419 Instant Messaging 652078 FSSA Family Resources 500 -12.870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10420 Long Distance 652150 FSSA Family Resources 500 -15.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10421 Disaster Recovery 659052 FSSA Family Resources 500 47.930 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10422 Cyber Security-Baseline 659304 FSSA Family Resources 500 -471.880 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10423 Virtual Server Hosting 659262 FSSA Family Resources 500 1686.640 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10424 Physical Server Hosting 659260 FSSA Family Resources 500 -493.530 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10425 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 2870 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10426 Non Contracted Long Distance 652155 FSSA Family Resources 500 -1.260 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10427 Instant Messaging 652078 FSSA Family Resources 500 19.680 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10428 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10429 Cyber Security-Baseline 659304 FSSA Family Resources 500 590 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10430 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10431 Application Development 659261 FSSA Family Resources 500 12920 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10432 WebEx 659284 FSSA Family Resources 500 34.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10433 Long Distance 652150 FSSA Family Resources 500 7.050 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10434 Printing Service 659792 FSSA Family Resources 500 -7397.810 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10435 Non Contracted Long Distance 652155 FSSA Family Resources 500 2.450 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10436 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 -8610 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10437 Physical Server Hosting 659260 FSSA Family Resources 500 164.550 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10438 Cyber Security-Baseline 659304 FSSA Family Resources 500 -849.600 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10439 Cyber Security-Confidential 659302 FSSA Family Resources 500 1791.900 Internal Service Funds - Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10440 Prof Serv - Business Admin 531026 FSSA Family Resources 500 -1778850 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-22T00:00:00 4354570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10441 Main - Computers 533041 FSSA Family Resources 500 -100.670 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10442 Prog Op-Software Maint 539035 FSSA Family Resources 500 -66995.370 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10443 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -419513.500 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10444 Prog Op-Software Licensing 539038 FSSA Family Resources 500 -302703.130 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10445 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -329300.600 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-20T00:00:00 4400697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10446 Main - Computers 533041 FSSA Family Resources 500 -1.090 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-12T00:00:00 4367881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10447 Prog Op-Software Maint 539035 FSSA Family Resources 500 -453887.360 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10448 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -857.740 Administrative and Operating Expenses 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10449 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -1808 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-06-24T00:00:00 4408851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10450 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -193.310 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-12T00:00:00 4367881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10451 Temp Staffing Individual 519810 FSSA Family Resources 500 -55548.410 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10452 Main - Computers 533041 FSSA Family Resources 500 -132282.620 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10453 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -19822.610 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-14T00:00:00 4348920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10454 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -202205 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10455 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -441226.980 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10456 Main - Computers 533041 FSSA Family Resources 500 -16315.440 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10457 Prof Serv - IT Services 531029 FSSA Family Resources 500 -17207873.700 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10458 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -75720.070 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-11T00:00:00 4346422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10459 Temp Staffing Company 519820 FSSA Family Resources 500 -120992.500 Personal Services and Fringe Benefits 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10460 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 -559778.250 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10461 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -51344.760 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4351550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10462 Payroll Salaries & Wages 510101 Health 400 582.250 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10463 Postage 659410 Health 400 3.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10464 Postage 659410 Health 400 167.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10465 Payroll Salaries & Wages 510101 Health 400 31520.230 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10466 Postage 659410 Health 400 335.470 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10467 Payroll Salaries & Wages 510101 Health 400 149326.960 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10468 Payroll Salaries & Wages 510101 Health 400 42173.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10469 Postage 659410 Health 400 204.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10470 Postage 659410 Health 400 -1294.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10471 Payroll Salaries & Wages 510101 Health 400 26596.590 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10472 Payroll Salaries & Wages 510101 Health 400 25218.970 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10473 Payroll Salaries & Wages 510101 Health 400 -3583.360 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10474 Payroll Salaries & Wages 510101 Health 400 37053.020 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10475 Postage 659410 Health 400 -628.840 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10476 Postage 659410 Health 400 380.440 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10477 Postage 659410 Health 400 210.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10478 Payroll Salaries & Wages 510101 Health 400 107.540 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10479 Postage 659410 Health 400 263.540 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10480 Payroll Salaries & Wages 510101 Health 400 -274.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10481 Payroll Salaries & Wages 510101 Health 400 -547.020 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10482 Postage 659410 Health 400 -1119.660 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10483 Computer software 555553 FSSA Family Resources 500 -1732.790 Capital Costs 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4345724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10484 Postage 659410 Health 400 457.880 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10485 Payroll Salaries & Wages 510101 Health 400 184.170 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10486 Postage 659410 Health 400 266.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10487 Postage 659410 Health 400 -854.770 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10488 Postage 659410 Health 400 214.870 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10489 Postage 659410 Health 400 303.700 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10490 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -2027881 Contractual Services 2016 Welfare INFO SYSTEMS-TECH STATE APPROP 13150 General Fund 2016-04-01T00:00:00 4349894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 10491 Postage 659410 Health 400 326.070 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10492 Postage 659410 Health 400 -568.970 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10493 Postage 659410 Health 400 220.010 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10494 Seat Charge 652072 Health 400 -21862.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10495 Seat Charge 652072 Health 400 -21263.320 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10496 Seat Charge 652072 Health 400 21342.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10497 Seat Charge 652072 Health 400 -20070.540 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10498 Seat Charge 652072 Health 400 -22939.730 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10499 Seat Charge 652072 Health 400 23080.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10500 Non Contracted Long Distance 652155 Health 400 -86.660 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10501 Long Distance 652150 Health 400 -145.010 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10502 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10503 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10504 Cellular Phone Service 652110 Health 400 -5256.150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10505 Cellular Phone Service 652110 Health 400 5549.120 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10506 800# Service 652151 Health 400 31.060 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10507 Cellular Phone Service 652110 Health 400 5598.910 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10508 Non Contracted Long Distance 652155 Health 400 -20.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10509 Citrix 652370 Health 400 -35.040 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10510 800# Service 652151 Health 400 -31.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10511 Long Distance 652150 Health 400 154.300 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10512 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10513 Telephone - Centrex 652130 Health 400 2568.720 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10514 Telephone - Centrex 652130 Health 400 -2415.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10515 Cellular Phone Service 652110 Health 400 -5613.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10516 Cellular Phone Service 652110 Health 400 5969.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10517 800# Service 652151 Health 400 37.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10518 Seat Charges Non-Network 652074 Health 400 -329.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10519 Non Contracted Long Distance 652155 Health 400 90.690 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10520 800# Service 652151 Health 400 -35.080 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10521 Non Contracted Long Distance 652155 Health 400 7.970 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10522 Telephone - Centrex 652130 Health 400 -2435.680 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10523 Seat Charge 652072 Health 400 22246.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10524 800# Service 652151 Health 400 -29.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10525 800# Service 652151 Health 400 36.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10526 800# Service 652151 Health 400 -35.230 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10527 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10528 Citrix 652370 Health 400 -35.310 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10529 Citrix 652370 Health 400 -35.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10530 Long Distance 652150 Health 400 -167.400 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10531 Telephone - Centrex 652130 Health 400 -2455.190 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10532 Long Distance 652150 Health 400 -131.350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10533 Citrix 652370 Health 400 -35.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10534 Telephone - Centrex 652130 Health 400 -2433.100 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10535 Long Distance 652150 Health 400 174.940 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10536 Non Contracted Long Distance 652155 Health 400 21.270 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10537 Long Distance 652150 Health 400 -143.590 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10538 Non Contracted Long Distance 652155 Health 400 -18.960 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10539 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10540 Cyber Security-Baseline 659304 Health 400 7481.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10541 Cyber Security-Baseline 659304 Health 400 -10156.010 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10542 Seat Charge NonNetworkPlus 652077 Health 400 -70.540 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10543 Database Hosting 659266 Health 400 -2675.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10544 Telephone - Remote 652137 Health 400 947.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10545 Archive E-mail Storage 652076 Health 400 -143.530 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10546 Telephone - Remote 652137 Health 400 -897.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10547 Instant Messaging 652078 Health 400 -3.470 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10548 HR Service Fees 659900 Health 400 -11193.340 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10549 Acrobat Pro Subscription 652393 Health 400 -143.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10550 Cyber Security-Baseline 659304 Health 400 -7443.850 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10551 Cyber Security-Confidential 659302 Health 400 -3316.700 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10552 Shared SAN Storage 659270 Health 400 -3503.990 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10553 Database Hosting 659266 Health 400 2822.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10554 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10555 Cyber Security-Baseline 659304 Health 400 -7622.740 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10556 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10557 Shared SAN Storage 659270 Health 400 3695.410 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10558 Telephone - Remote 652137 Health 400 947.610 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10559 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10560 Physical Server Hosting 659260 Health 400 -310.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10561 Disaster Recovery 659052 Health 400 401.160 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10562 ACD - Auto Call Distrib 652171 Health 400 -94.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10563 Printing Service 659792 Health 400 -42.100 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10564 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10565 Shared Web Hosting 659282 Health 400 416.970 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10566 Disaster Recovery 659052 Health 400 -377.270 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10567 Instant Messaging 652078 Health 400 -3.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10568 Virtual Server Hosting 659262 Health 400 -2076.830 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10569 Seat Charges Non-Network 652074 Health 400 -265.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10570 Cyber Security-Confidential 659302 Health 400 -3344.260 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10571 Acrobat Pro Subscription 652393 Health 400 -142.100 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10572 Cyber Security-Baseline 659304 Health 400 7788 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10573 Seat Charge NonNetworkPlus 652077 Health 400 -71.050 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10574 Archive E-mail Storage 652076 Health 400 -160.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10575 Telephone - Remote 652137 Health 400 -898.340 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10576 Disaster Recovery 659052 Health 400 -380.380 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10577 Telephone - Remote 652137 Health 400 947.570 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10578 ACD - Auto Call Distrib 652171 Health 400 98.620 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10579 Acrobat Pro Subscription 652393 Health 400 140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10580 Virtual Server Hosting 659262 Health 400 2190.290 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10581 Database Hosting 659266 Health 400 -2653.920 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10582 Seat Charges Non-Network 652074 Health 400 -334.520 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10583 Cyber Security-Baseline 659304 Health 400 -2171.580 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10584 Physical Server Hosting 659260 Health 400 327.820 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10585 Archive E-mail Storage 652076 Health 400 167.640 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10586 Cyber Security-Baseline 659304 Health 400 8047.600 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10587 Archive E-mail Storage 652076 Health 400 -164.780 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10588 Telephone - Remote 652137 Health 400 -891.060 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10589 ACD - Auto Call Distrib 652171 Health 400 -93.420 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10590 Shared Web Hosting 659282 Health 400 -395.390 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10591 Seat Charge NonNetworkPlus 652077 Health 400 -71.140 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10592 Cyber Security-Baseline 659304 Health 400 -7035.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10593 Cyber Security-Confidential 659302 Health 400 3526.950 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10594 Seat Charges Non-Network 652074 Health 400 -298.370 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10595 Acrobat Pro Subscription 652393 Health 400 150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10596 Instant Messaging 652078 Health 400 -3.500 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10597 Acrobat Pro Subscription 652393 Health 400 150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10598 Acrobat Pro Subscription 652393 Health 400 -142.280 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10599 Shared SAN Storage 659270 Health 400 -3475.150 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10600 Archive E-mail Storage 652076 Health 400 157.030 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10601 Cyber Security-Baseline 659304 Health 400 2309.200 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10602 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10603 Physical Server Hosting 659260 Health 400 -308.300 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10604 Shared Web Hosting 659282 Health 400 -392.100 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10605 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10606 Archive E-mail Storage 652076 Health 400 175.230 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10607 Telephone - Remote 652137 Health 400 -905.730 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10608 Seat Charges Non-Network 652074 Health 400 315 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10609 Seat Charge NonNetworkPlus 652077 Health 400 75 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10610 Citrix 652370 Health 400 37.250 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10611 ACD - Auto Call Distrib 652171 Health 400 -93.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10612 Non Contracted Long Distance 652155 Health 400 -7.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10613 Archive E-mail Storage 652076 Health 400 -148.740 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10614 Instant Messaging 652078 Health 400 -2.330 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10615 Cellular Phone Service 652110 Health 400 -4687.750 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10616 Virtual Server Hosting 659262 Health 400 -2059.740 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10617 Seat Charges Non-Network 652074 Health 400 350 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10618 Cellular Phone Service 652110 Health 400 -5351.480 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10619 ACD - Auto Call Distrib 652171 Health 400 -92.700 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10620 Long Distance 652150 Health 400 138.750 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10621 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10622 Seat Charge NonNetworkPlus 652077 Health 400 -71.710 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10623 PC Refresh Upgrade 653901 Health 400 -122698.980 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10624 Acrobat Pro Subscription 652393 Health 400 -131.670 Internal Service Funds - Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10625 Payroll Perf St Pd Em COntr 517003 Health 400 4479.620 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10626 Payroll Disability 519006 Health 400 604.630 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10627 Payroll PERF State Share 517005 Health 400 2978.640 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10628 Anthem Trad High Deductible 518105 Health 400 8617.040 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10629 Payroll Social Security 516003 Health 400 3016.140 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10630 Payroll Perf St Pd Em COntr 517003 Health 400 1111.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10631 Anthem Trad High Deductible 518105 Health 400 4643.340 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10632 Payroll Social Security 516003 Health 400 10685.460 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10633 Anthem Trad High Deductible 518105 Health 400 6171.350 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10634 Payroll Perf St Pd Em COntr 517003 Health 400 1264.780 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10635 Payroll Social Security 516003 Health 400 1905.450 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10636 Payroll HSA -HealthSavingsAcct 519721 Health 400 2119.690 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10637 Vision Care 518800 Health 400 34.550 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10638 Payroll PERF State Share 517005 Health 400 16722.060 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10639 Payroll Social Security 516003 Health 400 2678.990 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10640 Anthem Trad High Deductible 518105 Health 400 4217.790 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10641 Payroll Perf St Pd Em COntr 517003 Health 400 945.030 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10642 Payroll Life Insurance 518606 Health 400 41.700 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10643 Payroll Disability 519006 Health 400 2554.630 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10644 Vision Care 518800 Health 400 19.700 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10645 Payroll HSA -HealthSavingsAcct 519721 Health 400 470.780 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10646 Payroll HSA -HealthSavingsAcct 519721 Health 400 332.310 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10647 Vision Care 518800 Health 400 26.010 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10648 Payroll PERF State Share 517005 Health 400 3530.260 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10649 Payroll Life Insurance 518606 Health 400 191.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10650 Payroll Life Insurance 518606 Health 400 55.050 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10651 Payroll Perf St Pd Em COntr 517003 Health 400 797.700 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10652 Vision Care 518800 Health 400 21.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10653 Payroll HSA -HealthSavingsAcct 519721 Health 400 640.680 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10654 Payroll Life Insurance 518606 Health 400 49.980 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10655 Payroll Social Security 516003 Health 400 2269.720 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10656 Anthem Trad High Deductible 518105 Health 400 28663.150 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10657 Vision Care 518800 Health 400 30.940 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10658 Anthem Trad High Deductible 518105 Health 400 6602.980 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10659 Payroll Life Insurance 518606 Health 400 35.120 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10660 Payroll HSA -HealthSavingsAcct 519721 Health 400 413.930 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10661 Payroll Social Security 516003 Health 400 1821.510 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10662 Payroll HSA -HealthSavingsAcct 519721 Health 400 301.880 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10663 Payroll PERF State Share 517005 Health 400 2824.560 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10664 Payroll Disability 519006 Health 400 411.080 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10665 Payroll Life Insurance 518606 Health 400 34.280 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10666 Payroll Perf St Pd Em COntr 517003 Health 400 756.580 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10667 Payroll Disability 519006 Health 400 710.820 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10668 Payroll PERF State Share 517005 Health 400 4723.230 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10669 Payroll PERF State Share 517005 Health 400 4149.680 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10670 Vision Care 518800 Health 400 122.640 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10671 Payroll Disability 519006 Health 400 420.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10672 Payroll Def Comp - StateMatch 519503 Health 400 213.920 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10673 Payroll Def Comp - StateMatch 519503 Health 400 928.350 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10674 Payroll Anthem Trad HDHP 518107 Health 400 135.180 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10675 Payroll Employee Assistance 518901 Health 400 9.490 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10676 Payroll Def Comp - StateMatch 519503 Health 400 247.820 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10677 Payroll Employee Assistance 518901 Health 400 5.500 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10678 Payroll Anthem Trad HDHP 518107 Health 400 146.890 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10679 Payroll Anthem Trad HDHP 518107 Health 400 130.250 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10680 Payroll Def Comp - StateMatch 519503 Health 400 301.910 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10681 Payroll Def Comp - StateMatch 519503 Health 400 155.480 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10682 Payroll Anthem Trad HDHP 518107 Health 400 2200.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10683 Payroll Disability 519006 Health 400 529.070 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10684 Payroll Employee Assistance 518901 Health 400 5.990 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10685 Payroll Employee Assistance 518901 Health 400 7.300 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10686 Payroll Employee Assistance 518901 Health 400 34.660 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10687 Payroll Anthem Trad HDHP 518107 Health 400 313.940 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10688 InState Travel - Parking&Tolls 595170 Health 400 -163.660 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10689 Payroll Anthem Dental Trad 518796 Health 400 1721.680 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10690 HSA Health Savings Acct 2 519725 Health 400 79.390 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10691 Payroll Blue Cross Hlth Ins 518151 Health 400 305.590 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10692 Payroll Anthem Dental Trad 518796 Health 400 251.910 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10693 HSA Health Savings Acct 2 519725 Health 400 6.060 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10694 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-28T00:00:00 4357627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10695 InState Travel - Per Diem&Meal 595120 Health 400 -3318.580 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10696 Exempt Unemployment Insurance 519110 Health 400 -407.290 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10697 InState Travel - Mileage 595110 Health 400 -45836.010 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10698 OutoSt Travel - Ground Transpt 595550 Health 400 -3.260 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10699 Real Estate Rentals 590110 Health 400 -34301.150 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10700 HSA Health Savings Acct 2 519725 Health 400 2.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10701 Exempt Unemployment Insurance 519110 Health 400 -389.860 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10702 AdmOp-Freight & Express 599042 Health 400 -206.360 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10703 Real Estate Rentals 590110 Health 400 -34054.520 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10704 Exempt Unemployment Insurance 519110 Health 400 -1100.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10705 OutoSt Travel - Per Diem&Meal 595520 Health 400 -290.480 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10706 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10707 OutoSt Travel - Mileage 595510 Health 400 -272.800 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10708 InState Travel - Lodging 595130 Health 400 -13413.970 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10709 OutoSt Travel - Ground Transpt 595550 Health 400 -85.040 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10710 Payroll Blue Cross Hlth Ins 518151 Health 400 274.080 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10711 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -908.150 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10712 Exempt Unemployment Insurance 519110 Health 400 -2635.160 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10713 OutoSt Travel - Parking&Toll 595570 Health 400 -62 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10714 InState Travel - Mileage 595110 Health 400 -42168.680 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10715 NonRealEstRnt-OffEquipment 591010 Health 400 -129.290 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10716 InState Travel - Parking&Tolls 595170 Health 400 -375.630 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10717 InState Travel - Mileage 595110 Health 400 -29632.840 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10718 Real Estate Rentals 590110 Health 400 -68674.200 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10719 OutoSt Travel - Lodging 595530 Health 400 -428.160 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10720 HSA Health Savings Acct 2 519725 Health 400 4.140 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10721 Payroll Blue Cross Hlth Ins 518151 Health 400 223.350 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10722 InState Travel - Per Diem&Meal 595120 Health 400 -7204.890 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10723 Payroll Anthem Dental Trad 518796 Health 400 409.380 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10724 AdmOp-Freight & Express 599042 Health 400 -463.350 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10725 InState Travel - Parking&Tolls 595170 Health 400 -103.900 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10726 Real Estate Rentals 590110 Health 400 -34054.520 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10727 NonRealEstRnt-OffEquipment 591010 Health 400 -198.490 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10728 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -1092.190 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10729 InState Travel - Parking&Tolls 595170 Health 400 -3016.110 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10730 InState Travel - Lodging 595130 Health 400 -14551.410 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10731 OutoSt Travel - Per Diem&Meal 595520 Health 400 -240.520 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10732 HSA Health Savings Acct 2 519725 Health 400 10.830 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10733 InState Travel - Parking&Tolls 595170 Health 400 -634.950 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10734 Payroll Anthem Dental Trad 518796 Health 400 465.470 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4389496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10735 Payroll Anthem Trad HDHP 518107 Health 400 188.970 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10736 InState Travel - Per Diem&Meal 595120 Health 400 -10218.510 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10737 OutoSt Travel - Mileage 595510 Health 400 -34.510 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10738 Real Estate Rentals 590110 Health 400 -34612.630 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10739 InState Travel - Mileage 595110 Health 400 -21696.540 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10740 NonRealEstRnt-OffEquipment 591010 Health 400 -760.970 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10741 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4384159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10742 NonRealEstRnt-OffEquipment 591010 Health 400 -708.080 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10743 Real Estate Rentals 590110 Health 400 36212.930 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-14T00:00:00 4389459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10744 Payroll Anthem Trad HDHP 518107 Health 400 40 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-21T00:00:00 4353674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10745 InState Travel - Per Diem&Meal 595120 Health 400 -1998.820 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10746 Payroll Blue Cross Hlth Ins 518151 Health 400 202.770 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10747 InState Travel - Mileage 595110 Health 400 -21290.140 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10748 OutoSt Travel - Parking&Toll 595570 Health 400 -51.600 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10749 Payroll Employee Assistance 518901 Health 400 8.450 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10750 Payroll Anthem Dental Trad 518796 Health 400 353.400 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-19T00:00:00 4373180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10751 HSA Health Savings Acct 2 519725 Health 400 2.810 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10752 Payroll Anthem Trad HDHP 518107 Health 400 -37.890 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10753 AdmOp-Freight & Express 599042 Health 400 -135.670 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10754 InState Travel - Lodging 595130 Health 400 -2696.770 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10755 Payroll Anthem Dental Trad 518796 Health 400 293.120 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10756 Payroll Blue Cross Hlth Ins 518151 Health 400 63.250 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10757 Payroll Blue Cross Hlth Ins 518151 Health 400 202.830 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10758 Payroll Def Comp - StateMatch 519503 Health 400 171.860 Personal Services and Fringe Benefits 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-09T00:00:00 4363616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10759 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -584.760 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10760 InState Travel - Lodging 595130 Health 400 -2866.760 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10761 InState Travel - Per Diem&Meal 595120 Health 400 -2640.620 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10762 InState Travel - Lodging 595130 Health 400 -14669.080 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10763 AdmOp - Sales Taxes 592034 Health 400 -380.310 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10764 AdmOp - Sales Taxes 592034 Health 400 -99.120 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10765 OutoSt Travel - Luggage Fee 595594 Health 400 -93.980 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10766 AdmOp-EmpReimb-Registration 599209 Health 400 -94.710 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10767 AdmOp-Legal Ads 599030 Health 400 -36.420 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10768 OutoSt Travel - Luggage Fee 595594 Health 400 -47.780 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10769 AdmOp-Dues & Subscriptions 599026 Health 400 -1414.590 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10770 AdmOp-Registration 599020 Health 400 -190.190 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10771 OutoSt Travel - Airfare 595540 Health 400 -874.350 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10772 NonRealEstRnt-Office Copier 591030 Health 400 -434.980 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10773 NonRealEstRnt-Office Copier 591030 Health 400 -935.470 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10774 Off-Ink Catrdge & Toner 546020 Health 400 -1376.950 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10775 SpOp - Instct-Classroom 547130 Health 400 -306.490 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10776 Federal Indirect Cost Xfer Out 759900 Health 400 25404.900 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4368020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10777 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154173.970 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10778 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154057.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10779 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 151738.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10780 Local Unit Fed IndCost Reimb 583120 Health 400 -129221.270 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4368020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10781 Off-Ink Catrdge & Toner 546020 Health 400 -1078.550 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10782 Prog Op - Background Checks 539140 Health 400 -23.590 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10783 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154149.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10784 ST MTCH TR - TR OUT 750008 Health 400 1000000 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-12T00:00:00 4347026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10785 SpOp - Instct-Classroom 547130 Health 400 -303.060 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10786 Prog Op-Non-Medical LabTest 539025 Health 400 -134.480 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10787 Off-Office Supplies 546002 Health 400 -89.460 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10788 Local Unit Fed IndCost Reimb 583120 Health 400 -149242.170 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-14T00:00:00 4349032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10789 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -4486.080 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10790 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 153149.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10791 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 158167.490 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10792 Off-Specialty Paper 546007 Health 400 -5.160 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10793 Prog Op-Shredding Service 539027 Health 400 -40.190 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10794 Off-Printer Paper 546005 Health 400 -604.640 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10795 Off-Printer Paper 546005 Health 400 -599.670 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10796 Off-Mailing Supplies 546023 Health 400 -14.570 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10797 Eqp Main-Repair parts 545006 Health 400 -8.420 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10798 Prof Serv-Contract Law Service 531053 Health 400 -6846.470 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10799 Federal Indirect Cost Xfer Out 759900 Health 400 24861.370 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4383958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10800 Prof Serv - MGMNT CONSULTANT 531010 Health 400 -1676.970 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10801 Federal Indirect Cost Xfer Out 759900 Health 400 29341.010 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-04-14T00:00:00 4349032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10802 Off-Printer Paper 546005 Health 400 -500.390 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10803 Mot Veh Ex - Gasoline 541002 Health 400 -192.170 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10804 Off-Printer Paper 546005 Health 400 -609.510 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10805 Prof Serv-Contract Law Service 531053 Health 400 -3785.520 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10806 Prog Op-Shredding Service 539027 Health 400 -81.020 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10807 Prof Serv-Contract Law Service 531053 Health 400 -2056.590 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10808 Prog Op-Shredding Service 539027 Health 400 -40.870 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10809 Mot Veh Ex - Gasoline 541002 Health 400 -77.970 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10810 Off-Printer Paper 546005 Health 400 -303.350 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10811 Off-Specialty Paper 546007 Health 400 -10.470 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10812 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -921865.270 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10813 Local Unit Fed IndCost Reimb 583120 Health 400 -152589.420 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10814 Local Unit Fed IndCost Reimb 583120 Health 400 -126456.620 Social Service Payments 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-06T00:00:00 4383958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10815 Mot Veh Ex - Gasoline 541002 Health 400 -207.600 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10816 Off-Office Supplies 546002 Health 400 -242.620 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10817 SpOp - Household Battery 547122 Health 400 -36.930 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10818 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -1363.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10819 Prof Serv-InfoProcCon-Software 531049 Health 400 -10734.540 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10820 Prof Serv-Contract Law Service 531053 Health 400 -2086.740 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10821 Eqp Main-Repair parts 545006 Health 400 -73.050 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10822 Prof Serv-InfoProcCon-Software 531049 Health 400 11425.890 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-13T00:00:00 4388486 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10823 Off-Specialty Paper 546007 Health 400 -28.670 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10824 Off-Mailing Supplies 546023 Health 400 -31.330 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10825 Off-Mailing Supplies 546023 Health 400 -51.450 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10826 Off-Ink Catrdge & Toner 546020 Health 400 -1034.110 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10827 Off-Office Supplies 546002 Health 400 -98.120 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-15T00:00:00 4393218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10828 ST MTCH TR - TR OUT 750008 Health 400 600000 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-11T00:00:00 4366910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10829 Federal Indirect Cost Xfer Out 759900 Health 400 29999.080 Transfers Out 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10830 Off-Office Supplies 546002 Health 400 -193.270 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10831 Off-Office Supplies 546002 Health 400 -196.190 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10832 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 154674.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10833 Prof Serv - MGMNT CONSULTANT 531010 Health 400 113.700 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10834 Prog Op - Background Checks 539140 Health 400 -15.530 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10835 Mot Veh Ex - Gasoline 541002 Health 400 -90.450 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10836 Prof Serv-Contract Law Service 531053 Health 400 -10516.850 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-12T00:00:00 4367978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10837 SpOp - Materials&Parts Tech 547183 Health 400 -257.410 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10838 NonRealEstRnt-Office Copier 591030 Health 400 -496.900 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10839 Off-Ink Catrdge & Toner 546020 Health 400 -488.850 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10840 AdmOp - Sales Taxes 592034 Health 400 -131.440 Administrative and Operating Expenses 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10841 Prof Serv - Info Process Cnslt 531013 Health 400 -566.620 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10842 Prof Serv-InfoProcCon-Software 531049 Health 400 -10826.020 Contractual Services 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10843 Mot Veh Ex - Gasoline 541002 Health 400 -361.820 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-05-02T00:00:00 4359806 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10844 Off-Mailing Supplies 546023 Health 400 -14.570 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-28T00:00:00 4411213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10845 Off-Ink Catrdge & Toner 546020 Health 400 -1135.750 Supplies, Parts and Materials 2016 Health MEDICARE/MEDICAID CERT 17610 General Fund 2016-06-03T00:00:00 4382961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 10846 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11022.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10847 Vision Care 518800 FSSA Disability and Rehab Svcs 497 145.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10848 Vision Care 518800 FSSA Disability and Rehab Svcs 497 143.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10849 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11118.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10850 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 10901.490 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10851 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -401.080 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-26T00:00:00 4355832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10852 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 267.390 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-18T00:00:00 4350787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10853 Vision Care 518800 FSSA Disability and Rehab Svcs 497 147.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10854 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -1.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10855 Vision Care 518800 FSSA Disability and Rehab Svcs 497 150.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10856 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11389.950 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10857 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11070.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10858 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10859 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11098.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10860 Vision Care 518800 FSSA Disability and Rehab Svcs 497 147.700 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10861 Vision Care 518800 FSSA Disability and Rehab Svcs 497 146.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10862 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -66260.600 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10863 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -899.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10864 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 11056.590 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10865 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 16994.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10866 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 192.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10867 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17267.550 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10868 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10869 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.940 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10870 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -1173.280 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10871 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 192.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10872 Vision Care 518800 FSSA Disability and Rehab Svcs 497 1.640 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10873 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -27685.530 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10874 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17152.850 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10875 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17264.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10876 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -103359.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10877 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17254.530 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10878 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -0.420 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10879 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10880 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10881 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17323.570 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10882 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 199.330 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10883 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -265.380 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10884 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 192.430 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10885 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 44.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10886 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 188.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10887 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 42.920 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10888 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10889 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 43.680 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10890 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 193.960 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10891 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 17714.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10892 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -2.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10893 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -152.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10894 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -103.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10895 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4552.190 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10896 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2591 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10897 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4745.040 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10898 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4621.750 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10899 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1233 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10900 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -14908.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10901 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1275 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10902 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2613.480 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10903 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2636.440 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10904 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1275 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10905 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10906 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2659.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10907 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1290 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10908 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -7570.030 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10909 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2638.100 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10910 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4624.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10911 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10912 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -23.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10913 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -40.910 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10914 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2574.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10915 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 35471.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10916 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33181.980 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10917 Postage 659410 FSSA Disability and Rehab Svcs 497 40.410 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10918 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2637.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10919 Postage 659410 FSSA Disability and Rehab Svcs 497 232.080 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10920 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -205483.820 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10921 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2575.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10922 Postage 659410 FSSA Disability and Rehab Svcs 497 78.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10923 Postage 659410 FSSA Disability and Rehab Svcs 497 62.050 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10924 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34329.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10925 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34895.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10926 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -85999.010 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10927 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3634.620 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10928 Postage 659410 FSSA Disability and Rehab Svcs 497 64.820 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10929 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 1067.820 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10930 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2532 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10931 Postage 659410 FSSA Disability and Rehab Svcs 497 277.760 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10932 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 33598.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10933 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34696.860 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10934 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2541.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10935 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2541.660 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10936 Postage 659410 FSSA Disability and Rehab Svcs 497 63.230 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10937 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 2487.730 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10938 Postage 659410 FSSA Disability and Rehab Svcs 497 244.620 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10939 Postage 659410 FSSA Disability and Rehab Svcs 497 83.230 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10940 Postage 659410 FSSA Disability and Rehab Svcs 497 72.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10941 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 -10703.650 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10942 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -15 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10943 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4640.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10944 Postage 659410 FSSA Disability and Rehab Svcs 497 66.060 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10945 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 34329.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10946 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10947 Postage 659410 FSSA Disability and Rehab Svcs 497 212.360 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10948 Postage 659410 FSSA Disability and Rehab Svcs 497 -7196.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10949 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 2574.870 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10950 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4625.240 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10951 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 4594.520 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10952 Postage 659410 FSSA Disability and Rehab Svcs 497 -8.320 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10953 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 352.100 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10954 800# Service 652151 FSSA Disability and Rehab Svcs 497 141.240 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10955 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9593.760 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10956 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -2968.620 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10957 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -634.660 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10958 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9037.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10959 Citrix 652370 FSSA Disability and Rehab Svcs 497 -11096.570 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10960 Citrix 652370 FSSA Disability and Rehab Svcs 497 4179.450 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10961 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -27.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10962 800# Service 652151 FSSA Disability and Rehab Svcs 497 143.340 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10963 Long Distance 652150 FSSA Disability and Rehab Svcs 497 266.350 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10964 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -1309.730 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10965 Citrix 652370 FSSA Disability and Rehab Svcs 497 -1899.750 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10966 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 -1044 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10967 800# Service 652151 FSSA Disability and Rehab Svcs 497 -349.390 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10968 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -26293.630 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10969 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 265.300 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10970 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 248.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10971 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 193.050 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10972 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1390.480 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10973 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 9176.640 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10974 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 401.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10975 800# Service 652151 FSSA Disability and Rehab Svcs 497 139.830 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10976 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 352 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10977 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -4943.360 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10978 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 384.080 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10979 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 921.380 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10980 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -726 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10981 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 155.790 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10982 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 248.260 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10983 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -3754.080 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10984 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10985 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10986 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 3081.500 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-10T00:00:00 4364821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10987 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-31T00:00:00 4380703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10988 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 -404.260 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10989 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10990 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10991 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10992 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4360691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10993 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10994 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10995 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1258.250 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-20T00:00:00 4374014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10996 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 1508.710 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-27T00:00:00 4410107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10997 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 152 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10998 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 10999 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11000 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 -34097.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11001 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-14T00:00:00 4348956 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11002 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11003 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11004 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 1820.340 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11005 Citrix 652370 FSSA Disability and Rehab Svcs 497 3963.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11006 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -128.350 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11007 Long Distance 652150 FSSA Disability and Rehab Svcs 497 272.080 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11008 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11009 Citrix 652370 FSSA Disability and Rehab Svcs 497 3970.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11010 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 956.360 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11011 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 942.370 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11012 Long Distance 652150 FSSA Disability and Rehab Svcs 497 270.620 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11013 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1785.930 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11014 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1418.850 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11015 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -601.490 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11016 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 69.120 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11017 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -54.720 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11018 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11019 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11020 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11021 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -722.630 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11022 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11023 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11024 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11025 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11026 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -1911.910 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11027 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -137.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11028 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11029 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11030 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11031 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11032 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11033 Courier Service 659420 FSSA Disability and Rehab Svcs 497 -16.520 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11034 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -45.870 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11035 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -14.390 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11036 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 742.140 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11037 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11038 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11039 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11040 WebEx 659284 FSSA Disability and Rehab Svcs 497 -209.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11041 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -579.270 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11042 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11043 Communication Service Analyst 659105 FSSA Disability and Rehab Svcs 497 -142.060 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11044 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11045 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 795.150 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11046 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11047 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11048 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -1.230 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11049 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11050 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -666.160 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11051 Printing Service 659792 FSSA Disability and Rehab Svcs 497 60.340 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11052 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11053 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -223.890 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11054 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 198.200 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11055 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -579.610 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11056 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -70.680 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11057 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11058 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 4.920 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11059 Printing Service 659792 FSSA Disability and Rehab Svcs 497 128.470 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11060 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11061 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11062 Printing Service 659792 FSSA Disability and Rehab Svcs 497 -343.160 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11063 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 828 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11064 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1429.130 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11065 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11066 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 2.290 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11067 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3209.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11068 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 -1322.780 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11069 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 742.140 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11070 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 47.070 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11071 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 239.040 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11072 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -1274.400 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11073 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 219 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11074 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -27.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4344141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11075 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2089.740 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11076 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2024.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11077 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 152.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11078 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 223.030 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11079 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 -15 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11080 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -9132.960 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11081 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3138.800 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11082 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 152.900 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11083 Courier Service 659420 FSSA Disability and Rehab Svcs 497 5.650 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11084 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -12412.310 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11085 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 3327.600 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11086 Payroll Delta Dental Trad 518798 FSSA Disability and Rehab Svcs 497 26.360 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-25T00:00:00 4355327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11087 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 250.790 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11088 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1974 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11089 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 9.440 Internal Service Funds - Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11090 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 -1356.320 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11091 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2052.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11092 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11093 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11094 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-06T00:00:00 4384145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11095 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -477.880 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11096 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 432.800 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-04T00:00:00 4341827 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11097 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11098 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 5544 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-28T00:00:00 4411162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11099 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2052.060 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11100 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 -57002.210 Grants 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11101 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 221.810 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-20T00:00:00 4374014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11102 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11103 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 -65.860 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11104 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 12685.200 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-07T00:00:00 4384822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11105 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 -13.900 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11106 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 -181.300 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11107 Workers Comp Admin Fee 519240 FSSA Disability and Rehab Svcs 497 150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-30T00:00:00 4360665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11108 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 -86506.210 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11109 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -14333.410 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11110 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 12 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-11T00:00:00 4346421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11111 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11112 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 -79.040 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11113 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -356.780 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11114 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2024.760 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11115 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 -354.820 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11116 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 -38.620 Supplies, Parts and Materials 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11117 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 -1244.220 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11118 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1210842.360 Transfers Out 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4413265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11119 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 -3953.790 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11120 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 -4463.990 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11121 NonRealEstRnt-Office Copier 591030 FSSA Disability and Rehab Svcs 497 -43.350 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11122 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -4761.650 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11123 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11124 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 362.470 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-04T00:00:00 4360691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11125 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 -77.980 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11126 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -6342.600 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-07T00:00:00 4344680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11127 Prog Op-Software Maint 539035 FSSA Disability and Rehab Svcs 497 -105423.040 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11128 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 -487.390 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11129 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1989.160 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11130 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-08T00:00:00 4345698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11131 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 -1668.110 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11132 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 162.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-31T00:00:00 4380703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11133 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 231.900 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11134 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 2258.050 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-30T00:00:00 4360665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11135 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 328.240 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11136 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -25258.480 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11137 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -766918.880 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11138 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 -692.220 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11139 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -928.660 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11140 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -6342.600 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-19T00:00:00 4351700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11141 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 81.150 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-29T00:00:00 4412534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11142 Real Estate Rentals 590110 FSSA Disability and Rehab Svcs 497 4864.600 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-09T00:00:00 4363573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11143 Prog Op-Shredding Service 539027 FSSA Disability and Rehab Svcs 497 -395.810 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11144 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 -532.310 Administrative and Operating Expenses 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-01T00:00:00 4346425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11145 Prof Serv - Legal Services 531014 FSSA Disability and Rehab Svcs 497 -3514.980 Contractual Services 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-05-31T00:00:00 4380810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11146 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 162.300 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-06-27T00:00:00 4410107 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11147 Exempt - Worker's Compensation 519210 FSSA Disability and Rehab Svcs 497 313.780 Personal Services and Fringe Benefits 2016 Welfare DD CLIENT SERVICES STATE APPRO 11210 General Fund 2016-04-22T00:00:00 4354531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 11148 Postage 659410 Auditor of State 50 -12.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11149 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11150 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11151 Postage 659410 Auditor of State 50 -56.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11152 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11153 Postage 659410 Auditor of State 50 -26.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11154 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11155 Postage 659410 Auditor of State 50 -126.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11156 Postage 659410 Auditor of State 50 -60.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11157 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11158 Postage 659410 Auditor of State 50 -28.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11159 Postage 659410 Auditor of State 50 -0.980 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11160 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11161 Postage 659410 Auditor of State 50 -22.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11162 Postage 659410 Auditor of State 50 1843.020 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11163 Postage 659410 Auditor of State 50 -12.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11164 Postage 659410 Auditor of State 50 -234.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11165 Postage 659410 Auditor of State 50 -57.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11166 Postage 659410 Auditor of State 50 -29.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11167 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11168 Postage 659410 Auditor of State 50 -211.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389219 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11169 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389379 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11170 Postage 659410 Auditor of State 50 -13.450 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11171 Postage 659410 Auditor of State 50 -28 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11172 Postage 659410 Auditor of State 50 -25.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11173 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11174 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11175 Postage 659410 Auditor of State 50 -8.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11176 Postage 659410 Auditor of State 50 -25.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11177 Postage 659410 Auditor of State 50 -58.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11178 Postage 659410 Auditor of State 50 -20.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11179 Postage 659410 Auditor of State 50 -1.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389176 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11180 Postage 659410 Auditor of State 50 -5.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11181 Postage 659410 Auditor of State 50 -26.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11182 Postage 659410 Auditor of State 50 -41.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11183 Postage 659410 Auditor of State 50 -33.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11184 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11185 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11186 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11187 Postage 659410 Auditor of State 50 -3.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11188 Postage 659410 Auditor of State 50 -823.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11189 Postage 659410 Auditor of State 50 -21.640 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11190 Postage 659410 Auditor of State 50 -22.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11191 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11192 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11193 Postage 659410 Auditor of State 50 -117.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11194 Postage 659410 Auditor of State 50 -52.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389184 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11195 Postage 659410 Auditor of State 50 -75.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11196 Postage 659410 Auditor of State 50 -47.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11197 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11198 Postage 659410 Auditor of State 50 -857.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11199 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11200 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11201 Postage 659410 Auditor of State 50 -21.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11202 Postage 659410 Auditor of State 50 -25.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11203 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11204 Postage 659410 Auditor of State 50 -14.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11205 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11206 Postage 659410 Auditor of State 50 -26.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11207 Postage 659410 Auditor of State 50 -28.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11208 Postage 659410 Auditor of State 50 -28.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389152 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11209 Postage 659410 Auditor of State 50 -24.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11210 Postage 659410 Auditor of State 50 -1.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11211 Postage 659410 Auditor of State 50 -56.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11212 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11213 Postage 659410 Auditor of State 50 -12.970 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11214 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11215 Postage 659410 Auditor of State 50 -194.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11216 Postage 659410 Auditor of State 50 -2.420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11217 Postage 659410 Auditor of State 50 -9.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11218 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11219 Postage 659410 Auditor of State 50 -37.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11220 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11221 Postage 659410 Auditor of State 50 -119.790 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11222 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11223 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11224 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11225 Postage 659410 Auditor of State 50 -47.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11226 Postage 659410 Auditor of State 50 -43.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11227 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11228 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11229 Postage 659410 Auditor of State 50 -25.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11230 Postage 659410 Auditor of State 50 -72.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11231 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11232 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11233 Postage 659410 Auditor of State 50 -25.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11234 Postage 659410 Auditor of State 50 -40.910 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11235 Postage 659410 Auditor of State 50 -118.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11236 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11237 Postage 659410 Auditor of State 50 -23.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11238 Postage 659410 Auditor of State 50 -2.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11239 Postage 659410 Auditor of State 50 -176.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11240 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11241 Postage 659410 Auditor of State 50 -3290.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363741 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11242 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11243 Postage 659410 Auditor of State 50 -74.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11244 Postage 659410 Auditor of State 50 -7.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11245 Postage 659410 Auditor of State 50 -16.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11246 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11247 Postage 659410 Auditor of State 50 -16.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11248 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11249 Postage 659410 Auditor of State 50 -110.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11250 Postage 659410 Auditor of State 50 -26.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11251 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11252 Postage 659410 Auditor of State 50 -673.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11253 Postage 659410 Auditor of State 50 -100.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11254 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11255 Postage 659410 Auditor of State 50 -15.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11256 Postage 659410 Auditor of State 50 -27.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11257 Postage 659410 Auditor of State 50 -18.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363720 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11258 Postage 659410 Auditor of State 50 -18.790 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11259 Postage 659410 Auditor of State 50 -149.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11260 Postage 659410 Auditor of State 50 -20.290 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11261 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11262 Postage 659410 Auditor of State 50 -62.990 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11263 Postage 659410 Auditor of State 50 -26 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11264 Postage 659410 Auditor of State 50 -193.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11265 Postage 659410 Auditor of State 50 -15.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11266 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11267 Postage 659410 Auditor of State 50 -36.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11268 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11269 Postage 659410 Auditor of State 50 -10.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11270 Postage 659410 Auditor of State 50 -186.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11271 Postage 659410 Auditor of State 50 -12.550 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11272 Postage 659410 Auditor of State 50 -920.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11273 Postage 659410 Auditor of State 50 -23.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11274 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11275 Postage 659410 Auditor of State 50 -67.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363745 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11276 Postage 659410 Auditor of State 50 -8.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11277 Postage 659410 Auditor of State 50 -11.070 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11278 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11279 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11280 Postage 659410 Auditor of State 50 -7.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11281 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11282 Postage 659410 Auditor of State 50 -45.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11283 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11284 Postage 659410 Auditor of State 50 -28.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11285 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11286 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11287 Postage 659410 Auditor of State 50 -26.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11288 Postage 659410 Auditor of State 50 -3.860 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11289 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11290 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11291 Postage 659410 Auditor of State 50 -21.720 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11292 Postage 659410 Auditor of State 50 -68.040 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11293 Postage 659410 Auditor of State 50 -8.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11294 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11295 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11296 Postage 659410 Auditor of State 50 -14.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11297 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11298 Postage 659410 Auditor of State 50 -13.530 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11299 Postage 659410 Auditor of State 50 -10.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11300 Postage 659410 Auditor of State 50 -47.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11301 Postage 659410 Auditor of State 50 -11.570 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11302 Postage 659410 Auditor of State 50 -25 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11303 Postage 659410 Auditor of State 50 -37.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11304 Postage 659410 Auditor of State 50 -13.930 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11305 Postage 659410 Auditor of State 50 -23.110 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11306 Postage 659410 Auditor of State 50 -193.560 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11307 Postage 659410 Auditor of State 50 -38.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11308 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11309 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11310 Postage 659410 Auditor of State 50 -9.670 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11311 Postage 659410 Auditor of State 50 -121.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11312 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11313 Postage 659410 Auditor of State 50 -9.630 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11314 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11315 Postage 659410 Auditor of State 50 -16.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363710 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11316 Postage 659410 Auditor of State 50 -23.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11317 Postage 659410 Auditor of State 50 -21.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11318 Postage 659410 Auditor of State 50 -1.920 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363781 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11319 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11320 Postage 659410 Auditor of State 50 -51.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11321 Postage 659410 Auditor of State 50 -37.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11322 Postage 659410 Auditor of State 50 -7.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11323 Postage 659410 Auditor of State 50 -267.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11324 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11325 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11326 Postage 659410 Auditor of State 50 -25.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11327 Postage 659410 Auditor of State 50 -23.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11328 Postage 659410 Auditor of State 50 -24.060 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11329 Postage 659410 Auditor of State 50 -23.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11330 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11331 Postage 659410 Auditor of State 50 -5.280 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11332 Postage 659410 Auditor of State 50 -6.750 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11333 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11334 Postage 659410 Auditor of State 50 -22.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11335 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11336 Postage 659410 Auditor of State 50 -9.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11337 Postage 659410 Auditor of State 50 -5.760 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11338 Postage 659410 Auditor of State 50 -34.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11339 Postage 659410 Auditor of State 50 -37.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11340 Postage 659410 Auditor of State 50 -948.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11341 Postage 659410 Auditor of State 50 -9.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11342 Postage 659410 Auditor of State 50 -23.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11343 Postage 659410 Auditor of State 50 -30.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11344 Postage 659410 Auditor of State 50 -12.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11345 Postage 659410 Auditor of State 50 -234.590 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11346 Postage 659410 Auditor of State 50 -14.410 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11347 Postage 659410 Auditor of State 50 -12.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11348 Postage 659410 Auditor of State 50 -3181.160 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11349 Postage 659410 Auditor of State 50 -945.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11350 Postage 659410 Auditor of State 50 -3.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11351 Postage 659410 Auditor of State 50 -29.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11352 Postage 659410 Auditor of State 50 -24.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11353 Postage 659410 Auditor of State 50 -6.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11354 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11355 Postage 659410 Auditor of State 50 2904.430 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11356 Postage 659410 Auditor of State 50 -18.370 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11357 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11358 Postage 659410 Auditor of State 50 -26.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11359 Postage 659410 Auditor of State 50 -64.080 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11360 Postage 659410 Auditor of State 50 -8.210 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11361 Postage 659410 Auditor of State 50 -7.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11362 Postage 659410 Auditor of State 50 -23.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11363 Postage 659410 Auditor of State 50 -5.820 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11364 Postage 659410 Auditor of State 50 -113.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11365 Postage 659410 Auditor of State 50 -27.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11366 Postage 659410 Auditor of State 50 -58.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11367 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11368 Postage 659410 Auditor of State 50 -12.490 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11369 Postage 659410 Auditor of State 50 -23.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11370 Postage 659410 Auditor of State 50 -18.740 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11371 Postage 659410 Auditor of State 50 -2.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11372 Postage 659410 Auditor of State 50 -17.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11373 Postage 659410 Auditor of State 50 -4.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11374 Postage 659410 Auditor of State 50 -171.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11375 Postage 659410 Auditor of State 50 -823.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11376 Postage 659410 Auditor of State 50 1310.130 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11377 Postage 659410 Auditor of State 50 -60.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4342703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11378 Postage 659410 Auditor of State 50 1237.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11379 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11380 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368995 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11381 Postage 659410 Auditor of State 50 -173.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11382 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11383 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4339162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11384 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11385 Postage 659410 Auditor of State 50 -27.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11386 Postage 659410 Auditor of State 50 -90.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4342722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11387 Postage 659410 Auditor of State 50 -3399.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11388 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359708 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11389 Postage 659410 Auditor of State 50 -21.680 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11390 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11391 Postage 659410 Auditor of State 50 1528.690 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11392 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4339179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11393 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4379676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11394 Postage 659410 Auditor of State 50 -9.610 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11395 Postage 659410 Auditor of State 50 -8.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369010 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11396 Postage 659410 Auditor of State 50 -611.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4381840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11397 Postage 659410 Auditor of State 50 -51.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369001 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11398 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11399 Postage 659410 Auditor of State 50 -63.100 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11400 Postage 659410 Auditor of State 50 -86.510 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11401 Postage 659410 Auditor of State 50 -25.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11402 Postage 659410 Auditor of State 50 -65.500 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11403 Postage 659410 Auditor of State 50 1109.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11404 Postage 659410 Auditor of State 50 -37.200 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11405 Postage 659410 Auditor of State 50 -13.470 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4342737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11406 Postage 659410 Auditor of State 50 -3.380 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11407 Postage 659410 Auditor of State 50 -2.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4379712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11408 Postage 659410 Auditor of State 50 -31.710 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368987 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11409 Postage 659410 Auditor of State 50 1020.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11410 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11411 Postage 659410 Auditor of State 50 3296.310 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11412 Postage 659410 Auditor of State 50 -2.900 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11413 Postage 659410 Auditor of State 50 -222.170 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11414 Postage 659410 Auditor of State 50 -41.870 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11415 Postage 659410 Auditor of State 50 -20.260 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11416 Postage 659410 Auditor of State 50 -5.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11417 Postage 659410 Auditor of State 50 -8.650 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11418 Postage 659410 Auditor of State 50 1155.850 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11419 Postage 659410 Auditor of State 50 -116.540 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369023 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11420 Postage 659410 Auditor of State 50 -4.340 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11421 Postage 659410 Auditor of State 50 -27.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4381843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11422 Postage 659410 Auditor of State 50 1158.150 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11423 Postage 659410 Auditor of State 50 -1.460 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11424 Postage 659410 Auditor of State 50 -3.880 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11425 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11426 Postage 659410 Auditor of State 50 -25 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11427 Postage 659410 Auditor of State 50 -953.800 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11428 Postage 659410 Auditor of State 50 -19.220 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11429 Postage 659410 Auditor of State 50 -56.840 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11430 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11431 Postage 659410 Auditor of State 50 -0.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11432 Postage 659410 Auditor of State 50 -25.940 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11433 Postage 659410 Auditor of State 50 -1.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11434 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11435 Postage 659410 Auditor of State 50 -4.320 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11436 Postage 659410 Auditor of State 50 -7.250 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11437 Postage 659410 Auditor of State 50 -46.640 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11438 Postage 659410 Auditor of State 50 1542.810 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11439 Postage 659410 Auditor of State 50 -1186.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11440 Postage 659410 Auditor of State 50 -22.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11441 Postage 659410 Auditor of State 50 -1 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11442 Postage 659410 Auditor of State 50 -6.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4339187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11443 Postage 659410 Auditor of State 50 -5.780 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4339181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11444 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11445 Postage 659410 Auditor of State 50 -28.400 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11446 Postage 659410 Auditor of State 50 -27.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4381844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11447 Postage 659410 Auditor of State 50 -34.620 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4368977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11448 Postage 659410 Auditor of State 50 -23.660 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11449 Postage 659410 Auditor of State 50 -3.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-03T00:00:00 4381839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11450 Postage 659410 Auditor of State 50 -0.960 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-02T00:00:00 4339157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11451 Postage 659410 Auditor of State 50 1605.090 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11452 Postage 659410 Auditor of State 50 -18.770 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11453 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -2.240 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11454 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -99.260 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11455 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11456 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -30.560 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-04T00:00:00 4363725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11457 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11458 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -13.280 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11459 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -183.360 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-01T00:00:00 4369002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11460 NonRealEstRnt-Computer&Equip 591018 Auditor of State 50 -117.280 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4389157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11461 Citrix 652370 Auditor of State 50 67.050 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11462 Shared SAN Storage 659270 Auditor of State 50 36.580 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11463 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11464 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11465 Citrix 652370 Auditor of State 50 44.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11466 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11467 Shared SAN Storage 659270 Auditor of State 50 80.240 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11468 Cellular Phone Service 652110 Auditor of State 50 30.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11469 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11470 Long Distance 652150 Auditor of State 50 61.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11471 Cellular Phone Service 652110 Auditor of State 50 30.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11472 Telephone - Remote 652137 Auditor of State 50 12 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11473 Long Distance 652150 Auditor of State 50 41.480 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11474 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11475 Long Distance 652150 Auditor of State 50 53.330 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11476 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11477 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11478 Shared SAN Storage 659270 Auditor of State 50 60.180 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11479 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11480 Cellular Phone Service 652110 Auditor of State 50 30.890 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11481 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11482 Physical Server Hosting 659260 Auditor of State 50 987.300 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11483 Network Services 652156 Auditor of State 50 115.190 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11484 Citrix 652370 Auditor of State 50 44.700 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11485 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11486 HR Application Services 659295 Auditor of State 50 606.030 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11487 Cyber Security-Baseline 659304 Auditor of State 50 141.600 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11488 Telephone - Centrex 652130 Auditor of State 50 1009.140 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11489 Storage Optn - Boxes 654739 Auditor of State 50 420 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11490 Payroll Social Security 516003 FSSA Family Resources 500 3123.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11491 Payroll Social Security 516003 FSSA Family Resources 500 3040.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11492 TOS Returned Check Expense 599997 Auditor of State 50 -250500 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11493 Payroll Social Security 516003 FSSA Family Resources 500 -23801.330 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11494 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44190.210 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11495 Non Contracted Long Distance 652155 Auditor of State 50 1.730 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11496 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -329311.620 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11497 Outside product charges 654330 Auditor of State 50 77.440 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-24T00:00:00 4408835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11498 Payroll Social Security 516003 FSSA Family Resources 500 2870.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11499 Payroll Salaries & Wages 510101 FSSA Family Resources 500 34527.160 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11500 Court Cost Tf Per IC 33-37-7-9 750301 Auditor of State 50 12977023 Transfers Out 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-01T00:00:00 4380788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11501 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11502 AATR - TR OUT 750006 Auditor of State 50 79.250 Transfers Out 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11503 Payroll Salaries & Wages 510101 FSSA Family Resources 500 43169.330 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11504 Database Hosting 659266 Auditor of State 50 345.830 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11505 TOS Returned Check Expense 599997 Auditor of State 50 640187.510 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-29T00:00:00 4359836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11506 TOS Returned Check Expense 599997 Auditor of State 50 -379969.630 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-02T00:00:00 4359667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11507 Payroll Salaries & Wages 510101 FSSA Family Resources 500 41569.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11508 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1566.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-03T00:00:00 4382946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11509 IN.Gov Charges 659106 Auditor of State 50 564 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11510 Payroll Social Security 516003 FSSA Family Resources 500 2994.590 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11511 Database Hosting 659266 Auditor of State 50 396.520 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11512 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11513 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-08T00:00:00 4344022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11514 Payroll Social Security 516003 FSSA Family Resources 500 2486.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11515 Payroll Salaries & Wages 510101 FSSA Family Resources 500 39812.070 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11516 Non Contracted Long Distance 652155 Auditor of State 50 12.120 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11517 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 -9879.320 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11518 Anthem Trad High Deductible 518105 FSSA Family Resources 500 -70332.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11519 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9404.640 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11520 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1265.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11521 Anthem Trad High Deductible 518105 FSSA Family Resources 500 8772.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11522 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9759.460 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11523 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9445.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11524 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9282.580 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11525 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -1621.630 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-13T00:00:00 4368860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11526 Payroll Salaries & Wages 510101 FSSA Family Resources 500 42191.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11527 Shared Web Hosting 659282 Auditor of State 50 448.360 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11528 Payroll Salaries & Wages 510101 FSSA Family Resources 500 44024.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11529 Anthem Trad High Deductible 518105 FSSA Family Resources 500 7750.610 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11530 Anthem Trad High Deductible 518105 FSSA Family Resources 500 9755.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11531 800# Service 652151 Auditor of State 50 0.010 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-06-06T00:00:00 4382825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11532 Payroll Salaries & Wages 510101 FSSA Family Resources 500 -732.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-24T00:00:00 4375557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11533 Payroll Social Security 516003 FSSA Family Resources 500 3196.700 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11534 Payroll Social Security 516003 FSSA Family Resources 500 3182.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11535 Database Hosting 659266 Auditor of State 50 373.230 Internal Service Funds - Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-05-08T00:00:00 4363678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11536 TOS Returned Check Expense 599997 Auditor of State 50 -9717.880 Administrative and Operating Expenses 2016 General Government AUDITOR OF STATE 10470 General Fund 2016-04-29T00:00:00 4358335 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 11537 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11538 Payroll Disability 519006 FSSA Family Resources 500 -5719.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11539 Payroll Employee Assistance 518901 FSSA Family Resources 500 -74.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11540 Payroll Disability 519006 FSSA Family Resources 500 727.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11541 Payroll Disability 519006 FSSA Family Resources 500 755.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11542 Payroll PERF State Share 517005 FSSA Family Resources 500 4949.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11543 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1247.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11544 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 711.490 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11545 Payroll PERF State Share 517005 FSSA Family Resources 500 3867.030 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11546 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 -31180.480 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11547 Payroll PERF State Share 517005 FSSA Family Resources 500 4458.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11548 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1320.720 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11549 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.930 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11550 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11551 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11552 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1194.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11553 Payroll Disability 519006 FSSA Family Resources 500 775.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11554 Payroll PERF State Share 517005 FSSA Family Resources 500 4834.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11555 Payroll PERF State Share 517005 FSSA Family Resources 500 4655.830 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11556 Payroll Disability 519006 FSSA Family Resources 500 604.190 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11557 Payroll Employee Assistance 518901 FSSA Family Resources 500 10.080 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11558 Payroll Disability 519006 FSSA Family Resources 500 738.340 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11559 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1295.060 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11560 Payroll Life Insurance 518606 FSSA Family Resources 500 -452 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11561 Vision Care 518800 FSSA Family Resources 500 35.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11562 Vision Care 518800 FSSA Family Resources 500 33.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11563 Payroll Life Insurance 518606 FSSA Family Resources 500 60.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11564 Vision Care 518800 FSSA Family Resources 500 34.010 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11565 Vision Care 518800 FSSA Family Resources 500 33.140 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11566 Vision Care 518800 FSSA Family Resources 500 27.600 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11567 Payroll Life Insurance 518606 FSSA Family Resources 500 61.090 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11568 Payroll Life Insurance 518606 FSSA Family Resources 500 55.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11569 Vision Care 518800 FSSA Family Resources 500 -250.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11570 Payroll Life Insurance 518606 FSSA Family Resources 500 58.370 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11571 Payroll Life Insurance 518606 FSSA Family Resources 500 62.450 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11572 Payroll PERF State Share 517005 FSSA Family Resources 500 4930.770 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11573 Vision Care 518800 FSSA Family Resources 500 33.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11574 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1035.790 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11575 Payroll Disability 519006 FSSA Family Resources 500 759.800 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11576 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 1325.730 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11577 Payroll Life Insurance 518606 FSSA Family Resources 500 47.890 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11578 Payroll PERF State Share 517005 FSSA Family Resources 500 4725.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11579 Vision Care 518800 FSSA Family Resources 500 31.290 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11580 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.910 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11581 Payroll Employee Assistance 518901 FSSA Family Resources 500 9.260 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11582 Payroll Life Insurance 518606 FSSA Family Resources 500 59.270 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11583 Payroll PERF State Share 517005 FSSA Family Resources 500 -36617.420 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11584 Payroll Disability 519006 FSSA Family Resources 500 696.710 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11585 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 736.130 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11586 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 654.240 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11587 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 169.050 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11588 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 228 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11589 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 693.280 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11590 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 244.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11591 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 -1910.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11592 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 737.440 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11593 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 242.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11594 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 234.970 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11595 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 560.110 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11596 Postage 659410 FSSA Family Resources 500 9.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11597 Long Distance 652150 FSSA Family Resources 500 36.720 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11598 Postage 659410 FSSA Family Resources 500 27.440 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11599 Archive E-mail Storage 652076 FSSA Family Resources 500 82.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11600 Cellular Phone Service 652110 FSSA Family Resources 500 346.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11601 Archive E-mail Storage 652076 FSSA Family Resources 500 49.370 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11602 Non Contracted Long Distance 652155 FSSA Family Resources 500 281.990 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11603 Cellular Phone Service 652110 FSSA Family Resources 500 346.700 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11604 Postage 659410 FSSA Family Resources 500 45.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11605 Postage 659410 FSSA Family Resources 500 124.040 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11606 Citrix 652370 FSSA Family Resources 500 -417.150 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11607 Archive E-mail Storage 652076 FSSA Family Resources 500 86.610 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11608 Non Contracted Long Distance 652155 FSSA Family Resources 500 -576.510 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11609 Long Distance 652150 FSSA Family Resources 500 30.970 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11610 Citrix 652370 FSSA Family Resources 500 141.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11611 Cellular Phone Service 652110 FSSA Family Resources 500 976.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11612 800# Service 652151 FSSA Family Resources 500 68.390 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11613 800# Service 652151 FSSA Family Resources 500 75.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11614 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11615 800# Service 652151 FSSA Family Resources 500 -198.060 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11616 Telephone - Centrex 652130 FSSA Family Resources 500 -1238.280 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11617 Seat Charge 652072 FSSA Family Resources 500 21134.080 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11618 Postage 659410 FSSA Family Resources 500 41.020 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11619 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11620 Postage 659410 FSSA Family Resources 500 38.770 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11621 Seat Charge 652072 FSSA Family Resources 500 -64860.610 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11622 Postage 659410 FSSA Family Resources 500 218.740 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11623 Seat Charge 652072 FSSA Family Resources 500 20925.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11624 Long Distance 652150 FSSA Family Resources 500 46.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11625 Non Contracted Long Distance 652155 FSSA Family Resources 500 246.870 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11626 Postage 659410 FSSA Family Resources 500 11.520 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-12T00:00:00 4347003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11627 Postage 659410 FSSA Family Resources 500 5.260 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11628 Postage 659410 FSSA Family Resources 500 18.490 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11629 Archive E-mail Storage 652076 FSSA Family Resources 500 -132.730 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11630 Postage 659410 FSSA Family Resources 500 61.350 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11631 Cellular Phone Service 652110 FSSA Family Resources 500 -1189.160 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11632 Citrix 652370 FSSA Family Resources 500 141.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11633 800# Service 652151 FSSA Family Resources 500 74.840 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11634 Postage 659410 FSSA Family Resources 500 20.540 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11635 Cyber Security-Baseline 659304 FSSA Family Resources 500 -22018.280 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11636 Archive E-mail Storage 652076 FSSA Family Resources 500 -1.130 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-24T00:00:00 4375698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11637 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 224.550 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11638 Citrix 652370 FSSA Family Resources 500 141.550 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11639 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 711.310 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11640 Citrix 652370 FSSA Family Resources 500 -14.900 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-24T00:00:00 4375698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11641 Seat Charge 652072 FSSA Family Resources 500 21551.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11642 Telephone - Centrex 652130 FSSA Family Resources 500 412.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11643 Postage 659410 FSSA Family Resources 500 -26.530 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11644 Postage 659410 FSSA Family Resources 500 -962.840 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 237.750 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11646 Long Distance 652150 FSSA Family Resources 500 -101.950 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11647 Postage 659410 FSSA Family Resources 500 68.820 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11648 Non Contracted Long Distance 652155 FSSA Family Resources 500 231.140 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11649 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11650 Telephone - Remote 652137 FSSA Family Resources 500 675.290 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11651 HR Application Services 659295 FSSA Family Resources 500 -22035.830 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11652 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11653 Telephone - Remote 652137 FSSA Family Resources 500 -2012.540 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11654 Telephone - Remote 652137 FSSA Family Resources 500 675.030 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11655 Telephone - Remote 652137 FSSA Family Resources 500 668.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11656 Communication Service Analyst 659105 FSSA Family Resources 500 -320.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11657 Off Furn - Office Seating 654723 FSSA Family Resources 500 -287 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11658 Voice or Data Equip Inv 652109 FSSA Family Resources 500 -121.100 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11659 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11660 Acrobat Pro Subscription 652393 FSSA Family Resources 500 -49.990 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11661 Communication Service Analyst 659105 FSSA Family Resources 500 233.160 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11662 HR Application Services 659295 FSSA Family Resources 500 7348.960 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11663 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11664 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11665 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11666 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11667 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 -1391.040 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11668 Cyber Security-Baseline 659304 FSSA Family Resources 500 7410.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11669 Shredding Services 659370 FSSA Family Resources 500 65.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11670 PC Refresh Upgrade 653901 FSSA Family Resources 500 1227 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11671 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11672 Financial Application Services 659294 FSSA Family Resources 500 10558.680 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11673 Cyber Security-Baseline 659304 FSSA Family Resources 500 -188.800 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-24T00:00:00 4375698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11674 Communication Service Analyst 659105 FSSA Family Resources 500 116.580 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11675 Virtual Server Hosting 659262 FSSA Family Resources 500 -900.500 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-24T00:00:00 4375698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11676 Shredding Services 659370 FSSA Family Resources 500 92.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11677 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11678 Virtual Server Hosting 659262 FSSA Family Resources 500 460.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11679 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11680 Acrobat Pro Subscription 652393 FSSA Family Resources 500 10 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11681 Financial Application Services 659294 FSSA Family Resources 500 -31660.170 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11682 Cyber Security-Baseline 659304 FSSA Family Resources 500 7103.600 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11683 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11684 Shredding Services 659370 FSSA Family Resources 500 -231.200 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11685 Instant Messaging 652078 FSSA Family Resources 500 -11.070 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11686 Shredding Services 659370 FSSA Family Resources 500 136.100 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11687 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11688 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11689 Cyber Security-Baseline 659304 FSSA Family Resources 500 7174.400 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11690 Acrobat Pro Subscription 652393 FSSA Family Resources 500 5 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11691 Instant Messaging 652078 FSSA Family Resources 500 3.690 Internal Service Funds - Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11692 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 231.900 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11693 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 511.350 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11694 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 463.100 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11695 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 -3790.940 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11696 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 519.170 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11697 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 392.250 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11698 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 483.180 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11699 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 505.840 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11700 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 -942.400 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-30T00:00:00 4360651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11701 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 -241.690 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11702 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 -29339.280 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11703 Eqp Main-Repair parts 545006 FSSA Family Resources 500 -115.030 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11704 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -775 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-06-06T00:00:00 4384081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11705 Payroll Salaries & Wages 510101 FSSA Aging 498 791.770 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11706 Payroll Salaries & Wages 510101 FSSA Aging 498 1850.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11707 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 -227.970 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11708 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 -2293.600 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11709 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 -10225.390 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11710 Workers Comp Admin Fee 519240 FSSA Family Resources 500 -150 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-04-30T00:00:00 4360651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11711 InState Travel - Lodging 595130 FSSA Family Resources 500 -523.960 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11712 Off-Specialty Paper 546007 FSSA Family Resources 500 -19.870 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11713 Payroll Salaries & Wages 510101 FSSA Aging 498 1778.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11714 Off-Office Supplies 546002 FSSA Family Resources 500 -460.280 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11715 Payroll Salaries & Wages 510101 FSSA Aging 498 1799.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11716 Real Estate Rentals 590110 FSSA Family Resources 500 -40247.790 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11717 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 -3666.010 Utilities 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11718 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 -211.900 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11719 Payroll Salaries & Wages 510101 FSSA Aging 498 -27323.940 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11720 Off-Printer Paper 546005 FSSA Family Resources 500 -1485.480 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11721 Off-Mailing Supplies 546023 FSSA Family Resources 500 -28.630 Supplies, Parts and Materials 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11722 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 -156 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11723 Main - Office Copier 533040 FSSA Family Resources 500 -2395.020 Contractual Services 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11724 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 -180 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11725 InState Travel - Mileage 595110 FSSA Family Resources 500 -1093.110 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11726 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 494.300 Personal Services and Fringe Benefits 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11727 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 -204.910 Administrative and Operating Expenses 2016 Welfare DFC STATE ADMINISTRATION 13120 General Fund 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 11728 Payroll Disability 519006 FSSA Aging 498 -481.610 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11729 Payroll PERF State Share 517005 FSSA Aging 498 199.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11730 Payroll Disability 519006 FSSA Aging 498 32.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11731 Payroll PERF State Share 517005 FSSA Aging 498 189.480 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11732 Payroll PERF State Share 517005 FSSA Aging 498 210.050 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11733 Payroll PERF State Share 517005 FSSA Aging 498 201.530 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11734 Payroll PERF State Share 517005 FSSA Aging 498 207.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11735 Payroll PERF State Share 517005 FSSA Aging 498 180.780 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11736 Payroll Disability 519006 FSSA Aging 498 31.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11737 Payroll Salaries & Wages 510101 FSSA Aging 498 1614.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11738 Payroll Salaries & Wages 510101 FSSA Aging 498 1875.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11739 Payroll Disability 519006 FSSA Aging 498 28.250 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11740 Payroll Salaries & Wages 510101 FSSA Aging 498 1778.290 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11741 Payroll PERF State Share 517005 FSSA Aging 498 -3101.950 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11742 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 56.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11743 Payroll Life Insurance 518606 FSSA Aging 498 2.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11744 Payroll Disability 519006 FSSA Aging 498 31.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11745 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 55.520 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11746 Payroll Social Security 516003 FSSA Aging 498 143.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11747 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 53.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11748 Payroll Life Insurance 518606 FSSA Aging 498 2.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11749 Payroll Social Security 516003 FSSA Aging 498 -2079.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11750 Payroll Life Insurance 518606 FSSA Aging 498 2.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11751 Payroll Life Insurance 518606 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11752 Payroll Life Insurance 518606 FSSA Aging 498 -35.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11753 Payroll Disability 519006 FSSA Aging 498 32.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11754 Payroll Social Security 516003 FSSA Aging 498 143.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11755 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11756 Payroll Social Security 516003 FSSA Aging 498 130.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11757 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 53.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11758 Payroll Social Security 516003 FSSA Aging 498 150.970 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11759 Payroll Social Security 516003 FSSA Aging 498 148.090 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11760 Payroll Social Security 516003 FSSA Aging 498 145.310 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11761 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 50.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11762 Payroll Disability 519006 FSSA Aging 498 31.120 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11763 Payroll Life Insurance 518606 FSSA Aging 498 2.770 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11764 Payroll PERF State Share 517005 FSSA Aging 498 199.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11765 Payroll Life Insurance 518606 FSSA Aging 498 2.650 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11766 Payroll Social Security 516003 FSSA Aging 498 67.410 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11767 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 53.360 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11768 Payroll Life Insurance 518606 FSSA Aging 498 2.630 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11769 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -830.860 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11770 Payroll Disability 519006 FSSA Aging 498 29.610 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11771 Vision Care 518800 FSSA Aging 498 0.680 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11772 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11773 Vision Care 518800 FSSA Aging 498 -15.160 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11774 Vision Care 518800 FSSA Aging 498 0.760 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11775 Payroll Employee Assistance 518901 FSSA Aging 498 0.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11776 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11777 Payroll Employee Assistance 518901 FSSA Aging 498 0.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11778 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11779 Vision Care 518800 FSSA Aging 498 0.830 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11780 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -111.060 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11781 Vision Care 518800 FSSA Aging 498 0.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11782 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21.600 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11783 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.100 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11784 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11785 Payroll Employee Assistance 518901 FSSA Aging 498 0.150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11786 Vision Care 518800 FSSA Aging 498 0.720 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11787 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11788 Anthem Trad High Deductible 518105 FSSA Aging 498 -71.010 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11789 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11790 Seat Charge 652072 FSSA Aging 498 208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11791 Anthem Trad High Deductible 518105 FSSA Aging 498 -124.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11792 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11793 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 21 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11794 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11795 Anthem Trad High Deductible 518105 FSSA Aging 498 -89.390 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11796 Anthem Trad High Deductible 518105 FSSA Aging 498 -84.230 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11797 Anthem Trad High Deductible 518105 FSSA Aging 498 -116.990 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11798 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11799 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11800 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11801 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11802 Seat Charge 652072 FSSA Aging 498 486.640 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11803 Anthem Trad High Deductible 518105 FSSA Aging 498 -123.430 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11804 Anthem Trad High Deductible 518105 FSSA Aging 498 -1296.490 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11805 Seat Charge 652072 FSSA Aging 498 278.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11806 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11807 Payroll Employee Assistance 518901 FSSA Aging 498 -4.820 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11808 Seat Charge 652072 FSSA Aging 498 -208.560 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11809 Seat Charge 652072 FSSA Aging 498 -278.080 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11810 Vision Care 518800 FSSA Aging 498 0.700 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11811 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11812 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11813 Payroll Employee Assistance 518901 FSSA Aging 498 0.170 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11814 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.500 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11815 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 20.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11816 Postage 659410 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4389179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11817 Postage 659410 FSSA Aging 498 4.430 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11818 Archive E-mail Storage 652076 FSSA Aging 498 0.100 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11819 Citrix 652370 FSSA Aging 498 -37.250 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11820 Postage 659410 FSSA Aging 498 1.260 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11821 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11822 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -127.020 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11823 Archive E-mail Storage 652076 FSSA Aging 498 2.860 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11824 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -12.200 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11825 Postage 659410 FSSA Aging 498 2.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11826 Cyber Security-Baseline 659304 FSSA Aging 498 94.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11827 Cellular Phone Service 652110 FSSA Aging 498 134.090 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11828 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -10.270 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11829 Postage 659410 FSSA Aging 498 25.240 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11830 Citrix 652370 FSSA Aging 498 52.150 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11831 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11832 Cyber Security-Baseline 659304 FSSA Aging 498 70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11833 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11834 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11835 Citrix 652370 FSSA Aging 498 -29.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11836 Archive E-mail Storage 652076 FSSA Aging 498 3.310 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11837 Archive E-mail Storage 652076 FSSA Aging 498 5.290 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11838 Cellular Phone Service 652110 FSSA Aging 498 114.140 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11839 Cyber Security-Baseline 659304 FSSA Aging 498 -94.400 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11840 Postage 659410 FSSA Aging 498 0.480 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4369022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11841 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11842 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11843 Postage 659410 FSSA Aging 498 2.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11844 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11845 Postage 659410 FSSA Aging 498 14.540 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11846 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-11T00:00:00 4346530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11847 Archive E-mail Storage 652076 FSSA Aging 498 -3.320 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11848 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11849 Citrix 652370 FSSA Aging 498 59.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11850 Archive E-mail Storage 652076 FSSA Aging 498 -1.430 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11851 Postage 659410 FSSA Aging 498 14.980 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11852 Cellular Phone Service 652110 FSSA Aging 498 -9.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11853 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11854 Postage 659410 FSSA Aging 498 17.830 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11855 Citrix 652370 FSSA Aging 498 7.450 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11856 Postage 659410 FSSA Aging 498 14.540 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11857 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -11.710 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11858 Archive E-mail Storage 652076 FSSA Aging 498 -2.330 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11859 Archive E-mail Storage 652076 FSSA Aging 498 0.490 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11860 Postage 659410 FSSA Aging 498 9.490 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11861 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11862 Telephone - Centrex 652130 FSSA Aging 498 -45.870 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11863 Telephone - Centrex 652130 FSSA Aging 498 -45.870 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11864 Long Distance 652150 FSSA Aging 498 17.380 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11865 Telephone - Centrex 652130 FSSA Aging 498 198.770 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11866 Long Distance 652150 FSSA Aging 498 -5.950 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11867 Telephone - Centrex 652130 FSSA Aging 498 -45.870 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11868 Archive E-mail Storage 652076 FSSA Aging 498 0.340 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11869 Long Distance 652150 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11870 Telephone - Centrex 652130 FSSA Aging 498 61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11871 Long Distance 652150 FSSA Aging 498 1.620 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11872 Long Distance 652150 FSSA Aging 498 10.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11873 Long Distance 652150 FSSA Aging 498 1.710 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11874 Long Distance 652150 FSSA Aging 498 -9.470 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11875 Telephone - Centrex 652130 FSSA Aging 498 198.770 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11876 Telephone - Centrex 652130 FSSA Aging 498 91.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11877 Telephone - Centrex 652130 FSSA Aging 498 198.770 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11878 Long Distance 652150 FSSA Aging 498 14.180 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11879 Telephone - Centrex 652130 FSSA Aging 498 61.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11880 Cellular Phone Service 652110 FSSA Aging 498 -24.160 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11881 Postage 659410 FSSA Aging 498 0.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4363739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11882 Citrix 652370 FSSA Aging 498 -37.250 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11883 Cellular Phone Service 652110 FSSA Aging 498 -44.110 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11884 Postage 659410 FSSA Aging 498 12.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11885 Cellular Phone Service 652110 FSSA Aging 498 99.720 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11886 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11887 Citrix 652370 FSSA Aging 498 59.600 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11888 Cyber Security-Baseline 659304 FSSA Aging 498 -70.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11889 Long Distance 652150 FSSA Aging 498 -6.590 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11890 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -10.790 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11891 Cyber Security-Baseline 659304 FSSA Aging 498 283.200 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11892 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 -8.380 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11893 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.660 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11894 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11895 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11896 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11897 Payroll Anthem Dental Trad 518796 FSSA Aging 498 23.180 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11898 800# Service 652151 FSSA Aging 498 9.710 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11899 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11900 800# Service 652151 FSSA Aging 498 7.920 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11901 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11902 Non Contracted Long Distance 652155 FSSA Aging 498 103.940 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11903 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11904 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-10T00:00:00 4387303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11905 Database Hosting 659266 FSSA Aging 498 554.350 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11906 Non Contracted Long Distance 652155 FSSA Aging 498 83.970 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11907 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11908 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11909 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11910 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11911 Payroll Anthem Dental Trad 518796 FSSA Aging 498 21.070 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11912 Database Hosting 659266 FSSA Aging 498 562.570 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11913 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11914 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11915 Non Contracted Long Distance 652155 FSSA Aging 498 107.750 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11916 Physical Server Hosting 659260 FSSA Aging 498 164.550 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11917 Cyber Security-Confidential 659302 FSSA Aging 498 325.800 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11918 Instant Messaging 652078 FSSA Aging 498 1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11919 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -164.280 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11920 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11921 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-23T00:00:00 4374808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11922 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11923 Database Hosting 659266 FSSA Aging 498 558.460 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11924 HR Application Services 659295 FSSA Aging 498 257.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11925 Financial Application Services 659294 FSSA Aging 498 3586.220 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11926 800# Service 652151 FSSA Aging 498 9.960 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11927 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11928 Payroll Anthem Dental Trad 518796 FSSA Aging 498 22.420 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11929 Instant Messaging 652078 FSSA Aging 498 -1.230 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-12T00:00:00 4347047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11930 Printing Service 659792 FSSA Aging 498 42.120 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11931 Payroll Anthem Dental Trad 518796 FSSA Aging 498 20.730 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11932 Workers Comp Medical Claims 519230 FSSA Aging 498 -533.400 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-10T00:00:00 4364816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11933 Prof Serv - Legal Services 531014 FSSA Aging 498 3514.980 Contractual Services 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-31T00:00:00 4380810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11934 Workers Comp Admin Fee 519240 FSSA Aging 498 -150 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4363553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11935 Telephone - Remote 652137 FSSA Aging 498 6 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11936 Virtual Server Hosting 659262 FSSA Aging 498 646.130 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11937 Shared SAN Storage 659270 FSSA Aging 498 109.740 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11938 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 -81.590 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-05-01T00:00:00 4362557 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11939 Shared SAN Storage 659270 FSSA Aging 498 107.380 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11940 PC Refresh Upgrade 653901 FSSA Aging 498 320 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11941 Payroll Anthem Dental Trad 518796 FSSA Aging 498 22.140 Personal Services and Fringe Benefits 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11942 Shared SAN Storage 659270 FSSA Aging 498 112.100 Internal Service Funds - Expenses 2016 Welfare CENTRAL OFFICE ADMINISTRATION 12700 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 11943 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 147.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11944 Payroll Salaries & Wages 510101 Environmental Management 495 -35380.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11945 Payroll Salaries & Wages 510101 Environmental Management 495 7978.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11946 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 8.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11947 Payroll PERF State Share 517005 Environmental Management 495 550.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11948 Payroll PERF State Share 517005 Environmental Management 495 1215.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11949 Payroll PERF State Share 517005 Environmental Management 495 6.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11950 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 239.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11951 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 183.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11952 Payroll Salaries & Wages 510101 Environmental Management 495 271.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11953 Payroll PERF State Share 517005 Environmental Management 495 -3961.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11954 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11955 Payroll Salaries & Wages 510101 Environmental Management 495 10849.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11956 Payroll Salaries & Wages 510101 Environmental Management 495 4912.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11957 Payroll PERF State Share 517005 Environmental Management 495 30.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11958 Payroll Social Security 516003 Environmental Management 495 417.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11959 Payroll Social Security 516003 Environmental Management 495 4.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11960 Payroll Social Security 516003 Environmental Management 495 574.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11961 Payroll Social Security 516003 Environmental Management 495 19.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11962 Payroll Social Security 516003 Environmental Management 495 -2524.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11963 Payroll Social Security 516003 Environmental Management 495 799.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11964 Payroll Social Security 516003 Environmental Management 495 348.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11965 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 325.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11966 Payroll Salaries & Wages 510101 Environmental Management 495 59.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11967 Payroll PERF State Share 517005 Environmental Management 495 893.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11968 Payroll PERF State Share 517005 Environmental Management 495 685.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11969 Payroll Salaries & Wages 510101 Environmental Management 495 6115.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11970 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -1061.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11971 Payroll Disability 519006 Environmental Management 495 190.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11972 Payroll Disability 519006 Environmental Management 495 136.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11973 Anthem Trad High Deductible 518105 Environmental Management 495 2492.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11974 Anthem Trad High Deductible 518105 Environmental Management 495 1683.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11975 Anthem Trad High Deductible 518105 Environmental Management 495 7.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11976 Payroll Disability 519006 Environmental Management 495 106.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11977 Anthem Trad High Deductible 518105 Environmental Management 495 1727.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11978 Payroll Disability 519006 Environmental Management 495 4.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11979 Anthem Trad High Deductible 518105 Environmental Management 495 -9558.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11980 Anthem Trad High Deductible 518105 Environmental Management 495 15.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11981 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 30.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11982 Vision Care 518800 Environmental Management 495 4.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11983 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -3571.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11984 Payroll Life Insurance 518606 Environmental Management 495 -48.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11985 Vision Care 518800 Environmental Management 495 4.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11986 Payroll Life Insurance 518606 Environmental Management 495 9.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11987 Payroll Def Comp - StateMatch 519503 Environmental Management 495 49.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11988 Vision Care 518800 Environmental Management 495 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11989 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 49.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11990 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11991 Payroll Def Comp - StateMatch 519503 Environmental Management 495 1.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11992 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11993 Vision Care 518800 Environmental Management 495 7.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11994 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 13.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11995 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 462.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11996 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 1078.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11997 Payroll Life Insurance 518606 Environmental Management 495 0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11998 Vision Care 518800 Environmental Management 495 9.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 11999 Vision Care 518800 Environmental Management 495 -29.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12000 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -229.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12001 Payroll Life Insurance 518606 Environmental Management 495 15.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12002 Payroll Disability 519006 Environmental Management 495 1.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12003 Payroll Disability 519006 Environmental Management 495 -620.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12004 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 590.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12005 Vision Care 518800 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12006 Payroll Def Comp - StateMatch 519503 Environmental Management 495 44.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12007 Anthem Trad High Deductible 518105 Environmental Management 495 67.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12008 Payroll Life Insurance 518606 Environmental Management 495 8.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12009 Payroll Employee Assistance 518901 Environmental Management 495 1.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12010 Payroll Employee Assistance 518901 Environmental Management 495 1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12011 Payroll Employee Assistance 518901 Environmental Management 495 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12012 Payroll Employee Assistance 518901 Environmental Management 495 1.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12013 Payroll Employee Assistance 518901 Environmental Management 495 -7.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12014 Payroll Employee Assistance 518901 Environmental Management 495 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12015 Long Distance 652150 Environmental Management 495 3.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12016 Seat Charge 652072 Environmental Management 495 2363.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12017 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12018 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12019 Postage 659410 Environmental Management 495 11.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12020 Payroll Anthem Dental Trad 518796 Environmental Management 495 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12021 800# Service 652151 Environmental Management 495 14.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12022 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12023 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12024 Postage 659410 Environmental Management 495 98.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12025 Payroll Anthem Dental Trad 518796 Environmental Management 495 80.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12026 Cellular Phone Service 652110 Environmental Management 495 849.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12027 Postage 659410 Environmental Management 495 65.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12028 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12029 Cellular Phone Service 652110 Environmental Management 495 1038.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12030 Cellular Phone Service 652110 Environmental Management 495 1001.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12031 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12032 Payroll Anthem Dental Trad 518796 Environmental Management 495 81.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12033 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12034 800# Service 652151 Environmental Management 495 17.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12035 800# Service 652151 Environmental Management 495 24.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12036 Postage 659410 Environmental Management 495 33.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12037 Payroll Anthem Dental Trad 518796 Environmental Management 495 121.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4342552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12038 Long Distance 652150 Environmental Management 495 2.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12039 Payroll Anthem Dental Trad 518796 Environmental Management 495 -491.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12040 Shared SAN Storage 659270 Environmental Management 495 8.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12041 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12042 Postage 659410 Environmental Management 495 26.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12043 Postage 659410 Environmental Management 495 39.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12044 Long Distance 652150 Environmental Management 495 7.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-08T00:00:00 4385492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12045 Postage 659410 Environmental Management 495 77.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12046 Long Distance 652150 Environmental Management 495 7.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-14T00:00:00 4348989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12047 Long Distance 652150 Environmental Management 495 6.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-16T00:00:00 4370100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12048 Postage 659410 Environmental Management 495 53.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12049 Seat Charge 652072 Environmental Management 495 2224.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12050 Payroll Anthem Dental Trad 518796 Environmental Management 495 63.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12051 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12052 Postage 659410 Environmental Management 495 44.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12053 Telephone - Remote 652137 Environmental Management 495 12.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-08T00:00:00 4385492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12054 Postage 659410 Environmental Management 495 17.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12055 Postage 659410 Environmental Management 495 108.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12056 Telephone - Remote 652137 Environmental Management 495 88.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-16T00:00:00 4370100 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12057 Telephone - Remote 652137 Environmental Management 495 88.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-14T00:00:00 4348989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12058 Payroll Anthem Dental Trad 518796 Environmental Management 495 3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12059 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12060 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12061 Seat Charge 652072 Environmental Management 495 2294.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12062 Long Distance 652150 Environmental Management 495 4.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12063 Payroll Employee Assistance 518901 Environmental Management 495 2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12064 Cyber Security-Baseline 659304 Environmental Management 495 802.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12065 Instant Messaging 652078 Environmental Management 495 34.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12066 Cyber Security-Baseline 659304 Environmental Management 495 755.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12067 Archive E-mail Storage 652076 Environmental Management 495 59.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12068 Instant Messaging 652078 Environmental Management 495 36.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12069 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12070 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12071 Telephone - Centrex 652130 Environmental Management 495 305.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12072 Telephone - Centrex 652130 Environmental Management 495 305.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12073 Archive E-mail Storage 652076 Environmental Management 495 67.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12074 Telephone - Centrex 652130 Environmental Management 495 310.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12075 Instant Messaging 652078 Environmental Management 495 36.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12076 Cyber Security-Baseline 659304 Environmental Management 495 778.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12077 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -36.580 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-27T00:00:00 4410472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12078 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12079 Archive E-mail Storage 652076 Environmental Management 495 63.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12080 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-30T00:00:00 4413796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12081 Printing Service 659792 Environmental Management 495 36.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12082 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12083 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12084 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12085 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12086 Printing Service 659792 Environmental Management 495 32.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12087 Workers Comp Admin Fee 519240 Environmental Management 495 15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-06T00:00:00 4344060 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12088 Workers Comp Medical Claims 519230 Environmental Management 495 477.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-23T00:00:00 4408050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12089 Com & Train - TRAINING General 535014 Environmental Management 495 200 Contractual Services 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-26T00:00:00 4377691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12090 Workers Comp Medical Claims 519230 Environmental Management 495 765.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-19T00:00:00 4373177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12091 Workers Comp Medical Claims 519230 Environmental Management 495 173.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-09T00:00:00 4386419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12092 Payroll Anthem Trad HDHP 518107 Environmental Management 495 1272.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12093 HSA Health Savings Acct 2 519725 Environmental Management 495 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12094 Non Contracted Long Distance 652155 Environmental Management 495 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12095 AdmOp-Late Payment Interest 592022 Environmental Management 495 39.040 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-18T00:00:00 4372030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12096 Payroll Salaries & Wages 510101 Revenue 90 59011.410 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-28T00:00:00 4411535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12097 Payroll Salaries & Wages 510101 Revenue 90 -132.090 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-27T00:00:00 4356976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12098 Postage 659410 Revenue 90 34808.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12099 Payroll Salaries & Wages 510101 Revenue 90 -2000 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-27T00:00:00 4357021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12100 Payroll Salaries & Wages 510101 Revenue 90 3594.450 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12101 Payroll Salaries & Wages 510101 Revenue 90 -687.090 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12102 Payroll Salaries & Wages 510101 Revenue 90 -1880.020 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12103 Payroll Salaries & Wages 510101 Revenue 90 -558.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12104 Payroll Salaries & Wages 510101 Revenue 90 149745.680 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12105 Postage 659410 Revenue 90 24484.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12106 Payroll Salaries & Wages 510101 Revenue 90 -772.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12107 Payroll Salaries & Wages 510101 Revenue 90 -312.740 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12108 Payroll Salaries & Wages 510101 Revenue 90 149065.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12109 Payroll Salaries & Wages 510101 Revenue 90 5371.120 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12110 Postage 659410 Revenue 90 31070.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12111 Payroll Salaries & Wages 510101 Revenue 90 8503.420 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12112 Postage 659410 Revenue 90 18.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4389142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12113 Payroll Salaries & Wages 510101 Revenue 90 -1154.560 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12114 Payroll Salaries & Wages 510101 Revenue 90 5401.940 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12115 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -18.050 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-23T00:00:00 4374951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12116 Payroll Salaries & Wages 510101 Revenue 90 394.480 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12117 Mot Veh Ex - Gasoline 541002 Environmental Management 495 -126.870 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-09T00:00:00 4364150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12118 Payroll Blue Cross Hlth Ins 518151 Environmental Management 495 -5.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-04-01T00:00:00 4341944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12119 Payroll Salaries & Wages 510101 Revenue 90 -1651.040 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-24T00:00:00 4375680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12120 Acrobat Pro Subscription 652393 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12121 Payroll Salaries & Wages 510101 Revenue 90 -2029.790 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-24T00:00:00 4409205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12122 AdmOp-Late Payment Interest 592022 Environmental Management 495 459.020 Administrative and Operating Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-18T00:00:00 4372002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12123 Printing Service 659792 Environmental Management 495 0.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12124 Database Hosting 659266 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL RESPONSE DIV 15680 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 12125 Payroll Salaries & Wages 510101 Revenue 90 -1502.030 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12126 Postage 659410 Revenue 90 48404.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12127 Shared SAN Storage 659270 Revenue 90 89003.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12128 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12129 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12130 Cellular Phone Service 652110 Revenue 90 6629.340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12131 Telephone - Remote 652137 Revenue 90 15696.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12132 Calling Card 652153 Revenue 90 23.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12133 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12134 IN.Gov Charges 659106 Revenue 90 15597 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12135 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12136 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12137 Citrix 652370 Revenue 90 193.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12138 Postage 659410 Revenue 90 47677.170 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12139 Seat Charge 652072 Revenue 90 66669.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12140 Postage 659410 Revenue 90 69535.280 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12141 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12142 Shared SAN Storage 659270 Revenue 90 109911.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12143 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12144 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12145 Long Distance 652150 Revenue 90 1816.730 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12146 Transactions 659207 Revenue 90 168.060 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12147 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12148 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-03T00:00:00 4382661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12149 Job Production 659210 Revenue 90 3347.640 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12150 Seat Charge 652072 Revenue 90 67017.280 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12151 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12152 Telephone - Centrex 652130 Revenue 90 1712.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12153 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12154 Postage 659410 Revenue 90 32020.320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12155 Shared SAN Storage 659270 Revenue 90 102708.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12156 Postage 659410 Revenue 90 64101.300 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12157 Archive E-mail Storage 652076 Revenue 90 759.540 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12158 Printing Service 659792 Revenue 90 39036.880 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12159 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12160 Database Hosting 659266 Revenue 90 73230.870 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12161 Non Contracted Long Distance 652155 Revenue 90 426.680 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12162 Telephone - Remote 652137 Revenue 90 16144.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12163 Disk Megabytes Allocated 659220 Revenue 90 750.230 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12164 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12165 Remote IP Phone 652134 Revenue 90 300.390 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12166 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12167 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12168 Long Distance 652150 Revenue 90 1570.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12169 Physical Server Hosting 659260 Revenue 90 9379.350 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12170 Virtual Server Hosting 659262 Revenue 90 25976.310 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12171 Seat Charge 652072 Revenue 90 66878.240 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12172 Virtual Server Hosting 659262 Revenue 90 26442.900 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12173 Citrix 652370 Revenue 90 223.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12174 Printing Service 659792 Revenue 90 388.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-04T00:00:00 4341829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12175 Printing Service 659792 Revenue 90 32789.950 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12176 Printing Service 659792 Revenue 90 40075.940 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12177 Postage 659410 Revenue 90 23145.840 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12178 Remote IP Phone 652134 Revenue 90 300.390 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12179 Printing Service 659792 Revenue 90 2367.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-21T00:00:00 4353619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12180 Citrix 652370 Revenue 90 201.150 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12181 Job Production 659210 Revenue 90 3290.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12182 Telephone - Centrex 652130 Revenue 90 1712.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12183 Job Production 659210 Revenue 90 3575.880 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12184 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12185 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12186 Archive E-mail Storage 652076 Revenue 90 794.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12187 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12188 Disk Megabytes Allocated 659220 Revenue 90 776.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12189 Financial Application Services 659294 Revenue 90 29479.750 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12190 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12191 Non Contracted Long Distance 652155 Revenue 90 429.310 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12192 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12193 Telephone - Remote 652137 Revenue 90 16037.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12194 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12195 Database Hosting 659266 Revenue 90 70090.550 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12196 Shared Web Hosting 659282 Revenue 90 448.360 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12197 Cyber Security-Baseline 659304 Revenue 90 28886.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12198 Archive E-mail Storage 652076 Revenue 90 712.610 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12199 Site to Site VPN 652331 Revenue 90 1632.080 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12200 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12201 Printing Service 659792 Revenue 90 3971.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-06T00:00:00 4362521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12202 Transactions 659207 Revenue 90 166.100 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12203 800# Service 652151 Revenue 90 164.690 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12204 800# Service 652151 Revenue 90 219.220 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12205 Transactions 659207 Revenue 90 180.460 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12206 Telephone - Centrex 652130 Revenue 90 1712.480 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12207 Calling Card 652153 Revenue 90 28.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12208 Courier Service 659420 Revenue 90 1446.260 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12209 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12210 Postage 659410 Revenue 90 35452.310 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12211 Disaster Recovery 659052 Revenue 90 814.770 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12212 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-05T00:00:00 4342709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12213 PC Refresh Upgrade 653901 Revenue 90 295 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12214 Postage 659410 Revenue 90 59425.410 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12215 Cellular Phone Service 652110 Revenue 90 7183.790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12216 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12217 Virtual Server Hosting 659262 Revenue 90 28021.860 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12218 Shared Database Hosting 659265 Revenue 90 1160.760 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12219 PC Refresh Upgrade 653901 Revenue 90 963 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12220 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12221 Communication Service Analyst 659105 Revenue 90 116.580 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12222 Acrobat Pro Subscription 652393 Revenue 90 320 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12223 Instant Messaging 652078 Revenue 90 815.490 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12224 Cyber Security-Confidential 659302 Revenue 90 37955.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12225 Cyber Security-Confidential 659302 Revenue 90 37955.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12226 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12227 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12228 Acrobat Pro Subscription 652393 Revenue 90 315 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12229 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12230 Instant Messaging 652078 Revenue 90 809.340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12231 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12232 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12233 Dir Assistance 652140 Revenue 90 2.290 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12234 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12235 Seat Charges Non-Network 652074 Revenue 90 175 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12236 Shredding Services 659370 Revenue 90 62.500 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12237 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12238 Cyber Security-Confidential 659302 Revenue 90 37955.700 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12239 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12240 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12241 IOT-Interactive Intelligence 659274 Revenue 90 7063.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12242 Communication Service Analyst 659105 Revenue 90 58.290 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12243 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12244 Shredding Services 659370 Revenue 90 1.200 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12245 Cyber Security-Baseline 659304 Revenue 90 29240.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12246 Mail Management Services 659430 Revenue 90 34036.570 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12247 Workstation Software Licenses 659306 Revenue 90 603.600 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12248 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12249 Gigaman Circuit 652054 Revenue 90 8645.380 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12250 Acrobat Pro Subscription 652393 Revenue 90 340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12251 Cyber Security-Baseline 659304 Revenue 90 29004.400 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12252 Communication Service Analyst 659105 Revenue 90 87.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12253 Remote IP Phone 652134 Revenue 90 300.390 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12254 IN.Gov Charges 659106 Revenue 90 21832 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12255 Printing Service 659792 Revenue 90 30265 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12256 Disk Megabytes Allocated 659220 Revenue 90 801.970 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12257 Postage 659410 Revenue 90 611.870 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-03T00:00:00 4381840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12258 Postage 659410 Revenue 90 38303.470 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12259 Postage 659410 Revenue 90 24.060 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-01T00:00:00 4368989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12260 Seat Charge NonNetworkPlus 652077 Revenue 90 75 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12261 T1 652050 Revenue 90 790 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12262 Cellular Phone Service 652110 Revenue 90 6466.540 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12263 PC Refresh Upgrade 653901 Revenue 90 4951 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12264 Instant Messaging 652078 Revenue 90 798.270 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12265 HR Service Fees 659900 Revenue 90 18252.800 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-04T00:00:00 4361482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12266 Non Contracted Long Distance 652155 Revenue 90 387.340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12267 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12268 Calling Card 652153 Revenue 90 21.340 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12269 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12270 800# Service 652151 Revenue 90 257.440 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-08T00:00:00 4344057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12271 Database Hosting 659266 Revenue 90 77163.330 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12272 IN.Gov Charges 659106 Revenue 90 57542 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-06T00:00:00 4382871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12273 Long Distance 652150 Revenue 90 2091.160 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12274 Postage 659410 Revenue 90 15.510 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12275 HR Application Services 659295 Revenue 90 5154.720 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12276 Extranet FTP Services 652360 Revenue 90 29.420 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-08T00:00:00 4363917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12277 Courier Service 659420 Revenue 90 1807.830 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12278 Printing Service 659792 Revenue 90 7077 Internal Service Funds - Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12279 Anthem Trad High Deductible 518105 Revenue 90 32650.800 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12280 Payroll Anthem Dental Trad 518796 Revenue 90 1996.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12281 Payroll Life Insurance 518606 Revenue 90 12.630 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12282 Payroll Disability 519006 Revenue 90 62.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12283 Payroll Social Security 516003 Revenue 90 354.510 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12284 Payroll Employee Assistance 518901 Revenue 90 39.480 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12285 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 106.310 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12286 Anthem Trad High Deductible 518105 Revenue 90 32650.800 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12287 Payroll Disability 519006 Revenue 90 94 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12288 Payroll Employee Assistance 518901 Revenue 90 0.490 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12289 Payroll Vision Care 518801 Revenue 90 2.850 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12290 Payroll Perf St Pd Em COntr 517003 Revenue 90 4472.020 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12291 Payroll Life Insurance 518606 Revenue 90 7.990 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12292 Payroll Perf St Pd Em COntr 517003 Revenue 90 140.340 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12293 Payroll PERF State Share 517005 Revenue 90 16771.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12294 Payroll Perf St Pd Em COntr 517003 Revenue 90 162.060 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12295 Payroll Social Security 516003 Revenue 90 561.240 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12296 Payroll Anthem Dental Trad 518796 Revenue 90 75.350 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12297 Payroll PERF State Share 517005 Revenue 90 601.570 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12298 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 67.530 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12299 Payroll Life Insurance 518606 Revenue 90 191 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12300 Payroll Employee Assistance 518901 Revenue 90 0.730 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12301 Payroll Vision Care 518801 Revenue 90 4.530 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12302 Anthem Trad High Deductible 518105 Revenue 90 1589.260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12303 Payroll PERF State Share 517005 Revenue 90 402.580 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12304 Payroll Social Security 516003 Revenue 90 10883.980 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12305 Payroll Social Security 516003 Revenue 90 356.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12306 Anthem Trad High Deductible 518105 Revenue 90 120 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12307 Payroll Perf St Pd Em COntr 517003 Revenue 90 323.610 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12308 Payroll Employee Assistance 518901 Revenue 90 40.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12309 Anthem Trad High Deductible 518105 Revenue 90 671.790 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12310 Payroll Disability 519006 Revenue 90 2576.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12311 Payroll Perf St Pd Em COntr 517003 Revenue 90 4492.410 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12312 Payroll Anthem Dental Trad 518796 Revenue 90 31.850 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12313 Payroll Anthem Dental Trad 518796 Revenue 90 47.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12314 Payroll Disability 519006 Revenue 90 2615.100 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12315 Payroll Employee Assistance 518901 Revenue 90 1.160 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12316 Payroll Vision Care 518801 Revenue 90 1.910 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12317 Payroll Social Security 516003 Revenue 90 237.250 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12318 Anthem Trad High Deductible 518105 Revenue 90 1009.600 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12319 Payroll Vision Care 518801 Revenue 90 2.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12320 Payroll Anthem Dental Trad 518796 Revenue 90 47.870 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12321 Payroll Employee Assistance 518901 Revenue 90 0.730 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12322 Payroll PERF State Share 517005 Revenue 90 605.020 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12323 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 2589.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12324 Payroll Def Comp - StateMatch 519503 Revenue 90 1260 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12325 Payroll PERF State Share 517005 Revenue 90 16695.320 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12326 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 2589.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12327 Vision Care 518800 Revenue 90 4.410 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-22T00:00:00 4354606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12328 Payroll Def Comp - StateMatch 519503 Revenue 90 1230 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12329 Payroll Disability 519006 Revenue 90 94.540 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12330 Anthem Trad High Deductible 518105 Revenue 90 519.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-22T00:00:00 4354539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12331 Payroll Perf St Pd Em COntr 517003 Revenue 90 191.880 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12332 Payroll Social Security 516003 Revenue 90 10807.620 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12333 Vision Care 518800 Revenue 90 136.620 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12334 Payroll Disability 519006 Revenue 90 148.830 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12335 Anthem Trad High Deductible 518105 Revenue 90 1003.840 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12336 Payroll Life Insurance 518606 Revenue 90 194.280 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-28T00:00:00 4360663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12337 Payroll Anthem Dental Trad 518796 Revenue 90 1941.720 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12338 Vision Care 518800 Revenue 90 133.340 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-25T00:00:00 4376821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12339 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 67.160 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12340 Payroll PERF State Share 517005 Revenue 90 952.400 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12341 Payroll HSA -HealthSavingsAcct 519721 Revenue 90 44.940 Personal Services and Fringe Benefits 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12342 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.180 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12343 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1806.240 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12344 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.330 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12345 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12346 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12347 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1825.490 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12348 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -73.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12349 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.810 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12350 Vision Care 518800 FSSA Disability and Rehab Svcs 497 9.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12351 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -14416.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12352 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12353 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1835.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12354 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 2212.780 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12355 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12356 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -2392.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12357 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -10933.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12358 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12359 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 483.820 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12360 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -3861.590 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12361 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 282.220 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12362 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1222.910 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12363 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 285.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12364 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 592.710 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12365 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12366 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1208.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12367 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12368 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1206.830 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12369 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1213.370 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12370 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12371 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12372 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12373 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1213.380 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12374 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1189.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12375 CO Web Site Services 599127 Revenue 90 8 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-30T00:00:00 4359841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12376 Prof Serv - Info Process Cnslt 531013 Revenue 90 -58742.150 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-26T00:00:00 4377816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12377 AdmOp-Legal Ads 599030 Revenue 90 10.690 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-18T00:00:00 4350936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12378 AdmOp-Legal Ads 599030 Revenue 90 10.690 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-13T00:00:00 4348403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12379 AdmOp-Legal Ads 599030 Revenue 90 10.690 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-22T00:00:00 4354563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12380 Prof Serv - Clerical 531027 Revenue 90 -7695.870 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-24T00:00:00 4409205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12381 Prof Serv - Info Process Cnslt 531013 Revenue 90 -203311.660 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-30T00:00:00 4414974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12382 Prof Serv - Info Process Cnslt 531013 Revenue 90 -35708.140 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-30T00:00:00 4414971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12383 Real Estate Rentals 590110 Revenue 90 -240 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-27T00:00:00 4356979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12384 AdmOp-Legal Ads 599030 Revenue 90 4.130 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-18T00:00:00 4350931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12385 AdmOp-Legal Ads 599030 Revenue 90 21.980 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-13T00:00:00 4348401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12386 Prof Serv - Clerical 531027 Revenue 90 -513.480 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-27T00:00:00 4356976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12387 Prof Serv - Info Process Cnslt 531013 Revenue 90 35708.140 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-28T00:00:00 4411526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12388 AdmOp-Legal Ads 599030 Revenue 90 21.980 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-18T00:00:00 4350937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12389 CO Web Site Services 599127 Revenue 90 -8 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-01T00:00:00 4359841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12390 AdmOp-Legal Ads 599030 Revenue 90 18.600 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-22T00:00:00 4354565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12391 Prof Serv - Clerical 531027 Revenue 90 -6326.520 Contractual Services 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-05-24T00:00:00 4375680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12392 AdmOp-Legal Ads 599030 Revenue 90 3.890 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-04-13T00:00:00 4348404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12393 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12394 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 342.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12395 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 488.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12396 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 491.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12397 Vision Care 518800 FSSA Disability and Rehab Svcs 497 7.860 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12398 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 286.730 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12399 ClmJudg -Awards & Settlements 593010 Revenue 90 -73476.070 Administrative and Operating Expenses 2016 General Government REVENUE DEPT COLL - ADMIN 10850 General Fund 2016-06-29T00:00:00 4425433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 12400 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2845.020 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12401 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2651.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12402 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12403 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12404 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 19757.040 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12405 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2645.190 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12406 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -694.320 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12407 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12408 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12409 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 88.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12410 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12411 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2825.680 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12412 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12413 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16384.970 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12414 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 89.500 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12415 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 3208.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12416 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16299.060 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12417 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12418 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -23174.550 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12419 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -26.540 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12420 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 40.440 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12421 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 259.920 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12422 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12423 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12424 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -188327.880 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12425 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12426 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.930 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12427 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -178.390 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12428 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 54.140 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12429 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12430 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 209.870 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12431 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.160 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12432 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12433 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12434 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12435 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.900 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12436 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 3.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12437 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12438 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 29.110 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12439 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 23.980 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12440 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12441 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 -248575.540 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12442 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12443 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 -657.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12444 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1458.830 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12445 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -10227.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12446 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 40.440 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12447 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1505.780 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12448 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 -4261 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12449 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -19740.340 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352590 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12450 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 -1982.120 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12451 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12452 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12453 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1558.120 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12454 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 695.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12455 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 5126.860 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12456 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 -15121.470 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12457 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12458 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 1602.240 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12459 Citrix 652370 FSSA Disability and Rehab Svcs 497 -212.410 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12460 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2651.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12461 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 63851.640 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12462 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 211.800 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12463 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 695.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12464 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 16127.230 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12465 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12466 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -148619.280 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12467 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 24.360 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12468 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12469 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 695.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12470 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2651.640 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12471 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 90 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12472 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 364.140 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12473 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -9.010 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12474 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 365.300 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12475 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 172.530 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12476 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 472.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12477 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 392.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12478 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 -1027.580 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12479 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 272.040 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12480 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 -703.850 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12481 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 -1166.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12482 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 392.810 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12483 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 202.700 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12484 Citrix 652370 FSSA Disability and Rehab Svcs 497 67.050 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12485 Postage 659410 FSSA Disability and Rehab Svcs 497 25.520 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4389178 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12486 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12487 Long Distance 652150 FSSA Disability and Rehab Svcs 497 15.280 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12488 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12489 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 -4.850 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12490 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12491 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 -554.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12492 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12493 Long Distance 652150 FSSA Disability and Rehab Svcs 497 8.930 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12494 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12495 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 -433.830 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12496 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 488.700 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12497 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12498 Postage 659410 FSSA Disability and Rehab Svcs 497 37.200 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-01T00:00:00 4369021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12499 Postage 659410 FSSA Disability and Rehab Svcs 497 -376.650 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12500 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 164.550 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12501 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 -1883.960 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12502 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12503 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 -125.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12504 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12505 800# Service 652151 FSSA Disability and Rehab Svcs 497 19.430 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12506 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 306.800 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12507 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12508 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12509 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12510 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.890 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12511 Gigaman Circuit 652054 FSSA Disability and Rehab Svcs 497 638.750 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12512 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12513 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 330.400 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12514 Citrix 652370 FSSA Disability and Rehab Svcs 497 52.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12515 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 42.380 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12516 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 -69.480 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12517 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12518 Network Services 652156 FSSA Disability and Rehab Svcs 497 -339.760 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12519 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12520 800# Service 652151 FSSA Disability and Rehab Svcs 497 -51.270 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12521 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 -951.290 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12522 Site to Site VPN 652331 FSSA Disability and Rehab Svcs 497 147.090 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12523 800# Service 652151 FSSA Disability and Rehab Svcs 497 21.530 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12524 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12525 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 -1921.870 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12526 Long Distance 652150 FSSA Disability and Rehab Svcs 497 -57.460 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12527 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 94.400 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12528 Network Services 652156 FSSA Disability and Rehab Svcs 497 115.190 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12529 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 330.400 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12530 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12531 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 41.410 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12532 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 54.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12533 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12534 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 -174.030 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12535 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 59 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12536 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 651.600 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12537 Postage 659410 FSSA Disability and Rehab Svcs 497 37.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4363738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12538 Citrix 652370 FSSA Disability and Rehab Svcs 497 52.150 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12539 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 187.990 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12540 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 329.100 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12541 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 -970.660 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12542 800# Service 652151 FSSA Disability and Rehab Svcs 497 21.920 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12543 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 44.690 Internal Service Funds - Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12544 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 157.260 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12545 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12546 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -1142.240 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12547 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12548 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.610 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12549 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -1843.410 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12550 AdmOp-Legal Ads 599030 Administration 61 -25.360 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12551 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12552 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4377819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12553 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12554 SpOp-Training 547054 FSSA Disability and Rehab Svcs 497 -34.350 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12555 AdmOp-Legal Ads 599030 Administration 61 -20.280 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4380940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12556 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4377811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12557 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12558 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12559 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 -133.320 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12560 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12561 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 -145.520 Supplies, Parts and Materials 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12562 AdmOp-Legal Ads 599030 Administration 61 -10.400 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12563 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 102576.370 Transfers Out 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-29T00:00:00 4413265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12564 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -29.740 Administrative and Operating Expenses 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12565 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4377785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12566 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12567 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4377787 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12568 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12569 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12570 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12571 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4380934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12572 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 139.300 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12573 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12574 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4360933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12575 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12576 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.960 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12577 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4377813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12578 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12579 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 -223.100 Contractual Services 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12580 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -2089.400 Personal Services and Fringe Benefits 2016 Welfare DDRS ADMINISTRATION 14650 General Fund 2016-04-01T00:00:00 4348867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 12581 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12582 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12583 AdmOp-Legal Ads 599030 Administration 61 -12.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-02T00:00:00 4358492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12584 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-09T00:00:00 4386441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12585 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-12T00:00:00 4367961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12586 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12587 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-25T00:00:00 4376974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12588 Payroll Salaries & Wages 510101 Administration 61 -10266.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12589 Postage 659410 Administration 61 640.770 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12590 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12591 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12592 Payroll Salaries & Wages 510101 Administration 61 22 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-28T00:00:00 4411368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12593 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-13T00:00:00 4348403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12594 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-12T00:00:00 4367965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12595 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12596 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-23T00:00:00 4374940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12597 AdmOp-Legal Ads 599030 Administration 61 -16.030 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-10T00:00:00 4364778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12598 Payroll Salaries & Wages 510101 Administration 61 34089.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12599 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12600 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12601 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-02T00:00:00 4381574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12602 AdmOp-Legal Ads 599030 Administration 61 -10.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-17T00:00:00 4370996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12603 AdmOp-Legal Ads 599030 Administration 61 -11.350 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12604 AdmOp-Legal Ads 599030 Administration 61 -18.600 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-22T00:00:00 4354565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12605 Payroll Salaries & Wages 510101 Administration 61 -29899.920 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12606 AdmOp-Legal Ads 599030 Administration 61 -3.890 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-13T00:00:00 4348404 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12607 Payroll Salaries & Wages 510101 Administration 61 -19933.280 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12608 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12609 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12610 Payroll Salaries & Wages 510101 Administration 61 -19933.280 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12611 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-02T00:00:00 4358490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12612 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-13T00:00:00 4369084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12613 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-23T00:00:00 4374933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12614 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-23T00:00:00 4374825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12615 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-13T00:00:00 4348401 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12616 Payroll Salaries & Wages 510101 Administration 61 -681.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4412649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12617 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-23T00:00:00 4374821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12618 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12619 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-13T00:00:00 4369088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12620 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-23T00:00:00 4408047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12621 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-02T00:00:00 4359660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12622 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12623 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-23T00:00:00 4408046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12624 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12625 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-22T00:00:00 4354563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12626 AdmOp-Legal Ads 599030 Administration 61 -11.700 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-21T00:00:00 4353666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12627 Postage 659410 Administration 61 45.220 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4368984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12628 AdmOp-Legal Ads 599030 Administration 61 -25.360 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-10T00:00:00 4364780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12629 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12630 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-10T00:00:00 4364768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12631 AdmOp-Legal Ads 599030 Administration 61 -4.860 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-09T00:00:00 4386433 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12632 Payroll Salaries & Wages 510101 Administration 61 -2958.330 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12633 Payroll Salaries & Wages 510101 Administration 61 11 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-17T00:00:00 4370837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12634 AdmOp-Legal Ads 599030 Administration 61 -21.980 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-26T00:00:00 4377695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12635 AdmOp-Legal Ads 599030 Administration 61 -4.370 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-13T00:00:00 4369070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12636 AdmOp-Legal Ads 599030 Administration 61 -12.020 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-09T00:00:00 4386435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12637 AdmOp-Legal Ads 599030 Administration 61 -10.690 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-10T00:00:00 4364760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12638 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12639 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12640 Postage 659410 Administration 61 804.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12641 Postage 659410 Administration 61 37.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4389136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12642 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12643 Postage 659410 Administration 61 847.590 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12644 Postage 659410 Administration 61 934.680 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12645 Postage 659410 Administration 61 38.010 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4363695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12646 Postage 659410 Administration 61 37.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12647 Postage 659410 Administration 61 798.340 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12648 Postage 659410 Administration 61 972.660 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12649 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12650 Postage 659410 Administration 61 931.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12651 Postage 659410 Administration 61 964.570 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12652 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12653 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12654 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12655 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12656 Postage 659410 Administration 61 1125.070 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12657 Postage 659410 Administration 61 897.970 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12658 Postage 659410 Administration 61 782.970 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12659 Payroll Salaries & Wages 510101 Administration 61 -19933.280 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12660 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12661 Payroll Salaries & Wages 510101 Administration 61 132 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-23T00:00:00 4407812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12662 AdmOp-Legal Ads 599030 Administration 61 -4.130 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-18T00:00:00 4350931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12663 Courier Service 659420 Administration 61 1812.550 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12664 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12665 AdmOp-Legal Ads 599030 Administration 61 -23.680 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-17T00:00:00 4370999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12666 Postage 659410 Administration 61 878.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12667 Postage 659410 Administration 61 3.770 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12668 Courier Service 659420 Administration 61 1450.040 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12669 Payroll Salaries & Wages 510101 Administration 61 -1291.670 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12670 Long Distance 652150 Administration 61 63.870 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12671 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12672 HR Service Fees 659900 Administration 61 4736.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-05T00:00:00 4342690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12673 Seat Charge 652072 Administration 61 14877.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12674 Telephone - Centrex 652130 Administration 61 4197.370 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12675 Citrix 652370 Administration 61 201.150 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12676 Shared SAN Storage 659270 Administration 61 248.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12677 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12678 Shared SAN Storage 659270 Administration 61 248.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12679 Telephone - Centrex 652130 Administration 61 4189.460 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12680 Virtual Server Hosting 659262 Administration 61 1237.390 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12681 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12682 Telephone - Remote 652137 Administration 61 1266.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12683 Cellular Phone Service 652110 Administration 61 1112.230 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12684 Long Distance 652150 Administration 61 80.730 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12685 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12686 Database Hosting 659266 Administration 61 1429.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12687 Database Hosting 659266 Administration 61 1432.640 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12688 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12689 Virtual Server Hosting 659262 Administration 61 1237.390 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12690 Citrix 652370 Administration 61 216.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12691 Telephone - Remote 652137 Administration 61 1266.020 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12692 Virtual Server Hosting 659262 Administration 61 1217.490 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12693 Non Contracted Long Distance 652155 Administration 61 48.210 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12694 HR Service Fees 659900 Administration 61 4736.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12695 HR Service Fees 659900 Administration 61 4736.800 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-04T00:00:00 4361462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12696 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12697 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12698 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12699 Telephone - Centrex 652130 Administration 61 4189.460 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12700 Seat Charge 652072 Administration 61 14738.240 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12701 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12702 ACD - Auto Call Distrib 652171 Administration 61 345.170 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12703 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12704 Cellular Phone Service 652110 Administration 61 1051.760 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12705 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12706 Citrix 652370 Administration 61 216.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12707 Seat Charge 652072 Administration 61 14182.080 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12708 Long Distance 652150 Administration 61 76.340 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12709 Non Contracted Long Distance 652155 Administration 61 34.050 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12710 Seat Charges Non-Network 652074 Administration 61 35 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12711 Telephone - Remote 652137 Administration 61 1263.520 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12712 Physical Server Hosting 659260 Administration 61 329.100 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12713 Financial Application Services 659294 Administration 61 833.960 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12714 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12715 Training 659102 Administration 61 142 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12716 Acrobat Pro Subscription 652393 Administration 61 90 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12717 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12718 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12719 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12720 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12721 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12722 Vision Care 518800 Administration 61 -14.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12723 Cyber Security-Baseline 659304 Administration 61 5310 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12724 Acrobat Pro Subscription 652393 Administration 61 95 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12725 Cyber Security-Baseline 659304 Administration 61 5121.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12726 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12727 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12728 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12729 800# Service 652151 Administration 61 116.640 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12730 Printing Service 659792 Administration 61 3232.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12731 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12732 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12733 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12734 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12735 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12736 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12737 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12738 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12739 Shared Web Hosting 659282 Administration 61 448.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12740 Instant Messaging 652078 Administration 61 46.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12741 Acrobat Pro Subscription 652393 Administration 61 95 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12742 PC Refresh Upgrade 653901 Administration 61 1212 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12743 Printing Service 659792 Administration 61 656.250 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-07T00:00:00 4384812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12744 Printing Service 659792 Administration 61 3454.330 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12745 Anthem Trad High Deductible 518105 Administration 61 -5124.780 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12746 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12747 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12748 IN.Gov Charges 659106 Administration 61 564 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12749 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12750 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12751 Anthem Trad High Deductible 518105 Administration 61 -3416.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12752 Extranet FTP Services 652360 Administration 61 44.130 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12753 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12754 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12755 Outside product charges 654330 Administration 61 428.810 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12756 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12757 Payroll Employee Assistance 518901 Administration 61 -3.780 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12758 PC Refresh Upgrade 653901 Administration 61 540 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12759 800# Service 652151 Administration 61 112.910 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12760 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12761 Payroll Life Insurance 518606 Administration 61 -44.250 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12762 Mail Management Services 659430 Administration 61 16084.380 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12763 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -173.280 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12764 Payroll HSA -HealthSavingsAcct 519721 Administration 61 59.260 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-25T00:00:00 4376971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12765 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12766 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -211.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12767 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -259.920 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12768 Payroll HSA -HealthSavingsAcct 519721 Administration 61 -250.320 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12769 Payroll Employee Assistance 518901 Administration 61 -2.520 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12770 800# Service 652151 Administration 61 108.270 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12771 Archive E-mail Storage 652076 Administration 61 293.850 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12772 Site to Site VPN 652331 Administration 61 498.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12773 Seat Charge NonNetworkPlus 652077 Administration 61 15 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12774 Non Contracted Long Distance 652155 Administration 61 14.610 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12775 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12776 Dir Assistance 652140 Administration 61 2.290 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12777 Cellular Phone Service 652110 Administration 61 1150.360 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12778 Database Hosting 659266 Administration 61 1432.640 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12779 Instant Messaging 652078 Administration 61 47.970 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12780 Cyber Security-Baseline 659304 Administration 61 5357.200 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12781 Outside product charges 654330 Administration 61 158.920 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12782 Printing Service 659792 Administration 61 3021.500 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12783 Disaster Recovery 659052 Administration 61 95.860 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12784 Payroll Life Insurance 518606 Administration 61 7.060 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-01T00:00:00 4380947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12785 Training 659102 Administration 61 142 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12786 Remote IP Phone 652134 Administration 61 17.670 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12787 Payroll Life Insurance 518606 Administration 61 -29.500 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12788 Instant Messaging 652078 Administration 61 46.740 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12789 Cyber Security-Confidential 659302 Administration 61 1791.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12790 Archive E-mail Storage 652076 Administration 61 315.610 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12791 Archive E-mail Storage 652076 Administration 61 327.850 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12792 Shared SAN Storage 659270 Administration 61 248.980 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12793 Outside product charges 654330 Administration 61 88.570 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-20T00:00:00 4374068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12794 WebEx 659284 Administration 61 34.900 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12795 Vision Care 518800 Administration 61 -9.840 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12796 HR Application Services 659295 Administration 61 1421.030 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12797 Gigaman Circuit 652054 Administration 61 3234.280 Internal Service Funds - Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12798 Payroll Employee Assistance 518901 Administration 61 0.350 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-26T00:00:00 4377679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12799 Payroll Def Comp - StateMatch 519503 Administration 61 -135 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12800 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12801 Payroll Perf St Pd Em COntr 517003 Administration 61 -598 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12802 Payroll Perf St Pd Em COntr 517003 Administration 61 -598 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12803 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12804 Payroll Social Security 516003 Administration 61 -829.620 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12805 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12806 Payroll Social Security 516003 Administration 61 -1465.110 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12807 Payroll PERF State Share 517005 Administration 61 -1149.900 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12808 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12809 Payroll Social Security 516003 Administration 61 -1472.760 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12810 Payroll Anthem Dental Trad 518796 Administration 61 -245.700 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12811 AATR - TR OUT 750006 Administration 61 1500000 Transfers Out 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12812 Payroll Social Security 516003 Administration 61 -1480.390 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12813 Payroll PERF State Share 517005 Administration 61 -2232.540 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12814 Payroll Perf St Pd Em COntr 517003 Administration 61 -307.920 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12815 Payroll Def Comp - StateMatch 519503 Administration 61 -90 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12816 Payroll Social Security 516003 Administration 61 -52.160 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-29T00:00:00 4412649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12817 Payroll Social Security 516003 Administration 61 -780.660 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12818 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12819 Payroll Perf St Pd Em COntr 517003 Administration 61 -598 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12820 Payroll Disability 519006 Administration 61 -348.820 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12821 Payroll Perf St Pd Em COntr 517003 Administration 61 -327.230 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12822 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12823 Payroll PERF State Share 517005 Administration 61 -3348.810 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12824 AdmOp-Dues & Subscriptions 599026 Administration 61 300 Administrative and Operating Expenses 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-31T00:00:00 4379753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12825 Payroll Disability 519006 Administration 61 -523.230 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12826 Payroll PERF State Share 517005 Administration 61 -2232.540 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-03T00:00:00 4382890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12827 Payroll Anthem Dental Trad 518796 Administration 61 -163.800 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-05-01T00:00:00 4357105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12828 Payroll Social Security 516003 Personnel 70 -215.360 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12829 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12830 Payroll Salaries & Wages 510101 Personnel 70 -3210.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12831 Payroll Social Security 516003 Personnel 70 -220.130 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12832 Payroll Social Security 516003 Personnel 70 -715.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12833 Payroll Salaries & Wages 510101 Personnel 70 0.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-28T00:00:00 4411386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12834 Payroll Salaries & Wages 510101 Personnel 70 -9745.860 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12835 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12836 Payroll Salaries & Wages 510101 Personnel 70 -3023.340 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12837 Payroll Social Security 516003 Personnel 70 -709.640 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12838 Payroll Social Security 516003 Personnel 70 -715.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12839 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12840 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12841 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12842 Payroll Social Security 516003 Personnel 70 -234.470 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12843 Payroll Social Security 516003 Personnel 70 -215.350 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12844 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12845 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12846 Payroll Social Security 516003 Personnel 70 -715.250 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12847 Payroll Social Security 516003 Personnel 70 -715.230 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12848 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12849 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12850 Payroll Salaries & Wages 510101 Personnel 70 -9919.120 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12851 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12852 Payroll Social Security 516003 Personnel 70 -715.240 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12853 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12854 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12855 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12856 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12857 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12858 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12859 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12860 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12861 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12862 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12863 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12864 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12865 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12866 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12867 Anthem Trad High Deductible 518105 Personnel 70 -2264.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12868 Payroll PERF State Share 517005 Administration 61 -1222.010 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12869 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12870 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12871 Payroll Social Security 516003 Personnel 70 -215.340 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12872 Payroll PERF State Share 517005 Administration 61 -2232.540 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-04-01T00:00:00 4339197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12873 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12874 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12875 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12876 Payroll Social Security 516003 Administration 61 -2220.660 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12877 Payroll Perf St Pd Em COntr 517003 Administration 61 -897 Personal Services and Fringe Benefits 2016 General Government DEPARTMENT OF ADMINISTRATION 10560 General Fund 2016-06-14T00:00:00 4389478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 12878 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12879 Payroll Salaries & Wages 510101 Personnel 70 -2960.840 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12880 Anthem Trad High Deductible 518105 Personnel 70 -278.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12881 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12882 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12883 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12884 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12885 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12886 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12887 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12888 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12889 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12890 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12891 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12892 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12893 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12894 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12895 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12896 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12897 Payroll PERF State Share 517005 Personnel 70 -359.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12898 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12899 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12900 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12901 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -24.060 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12902 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12903 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12904 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12905 Payroll PERF State Share 517005 Personnel 70 -1091.500 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12906 Payroll Perf St Pd Em COntr 517003 Personnel 70 -96.310 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12907 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12908 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12909 Payroll Perf St Pd Em COntr 517003 Personnel 70 -292.370 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12910 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12911 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12912 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12913 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12914 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12915 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12916 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12917 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12918 Payroll HSA -HealthSavingsAcct 519721 Personnel 70 -173.280 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12919 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12920 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12921 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12922 Payroll PERF State Share 517005 Personnel 70 -1110.880 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12923 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12924 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12925 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12926 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12927 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12928 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12929 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12930 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12931 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12932 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12933 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12934 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12935 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12936 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12937 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12938 Vision Care 518800 Personnel 70 -0.820 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12939 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12940 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12941 Payroll PERF State Share 517005 Personnel 70 -331.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12942 Payroll Employee Assistance 518901 Personnel 70 -0.420 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12943 Vision Care 518800 Personnel 70 -6.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12944 Payroll Perf St Pd Em COntr 517003 Personnel 70 -88.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12945 Payroll Employee Assistance 518901 Personnel 70 -1.680 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12946 Payroll Perf St Pd Em COntr 517003 Personnel 70 -297.560 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12947 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12948 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12949 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12950 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12951 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12952 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12953 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12954 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12955 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12956 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12957 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12958 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12959 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12960 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12961 Payroll Life Insurance 518606 Personnel 70 -8.370 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12962 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12963 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12964 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12965 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12966 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12967 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12968 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12969 Payroll Life Insurance 518606 Personnel 70 -4.380 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12970 Payroll Life Insurance 518606 Personnel 70 -8.600 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12971 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12972 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12973 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12974 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12975 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12976 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12977 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12978 Payroll Disability 519006 Personnel 70 -170.550 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12979 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12980 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12981 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12982 Extranet FTP Services 652360 Personnel 70 14.710 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12983 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12984 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12985 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12986 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12987 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12988 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12989 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12990 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-05T00:00:00 4342971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12991 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12992 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12993 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-04T00:00:00 4361472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12994 Transactions 659207 Personnel 70 2.750 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12995 Job Production 659210 Personnel 70 0.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12996 Job Production 659210 Personnel 70 0.720 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12997 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-06T00:00:00 4343928 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12998 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 12999 Citrix 652370 Personnel 70 14.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13000 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13001 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13002 Transactions 659207 Personnel 70 2.700 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13003 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13004 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13005 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-18T00:00:00 4373236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13006 Payroll Anthem Dental Trad 518796 Personnel 70 -13.650 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-20T00:00:00 4352525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13007 Payroll Anthem Dental Trad 518796 Personnel 70 -109.200 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13008 Payroll Disability 519006 Personnel 70 -173.580 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13009 Payroll Disability 519006 Personnel 70 -51.810 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-29T00:00:00 4410525 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13010 Payroll Def Comp - StateMatch 519503 Personnel 70 -15 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-15T00:00:00 4389339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13011 Transactions 659207 Personnel 70 3.620 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13012 HR Service Fees 659900 Personnel 70 917.600 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-03T00:00:00 4383865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13013 Payroll Def Comp - StateMatch 519503 Personnel 70 -60 Personal Services and Fringe Benefits 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-01T00:00:00 4381737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13014 Instant Messaging 652078 Personnel 70 46.740 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13015 Archive E-mail Storage 652076 Personnel 70 113.700 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13016 Seat Charge 652072 Personnel 70 2919.840 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13017 Cyber Security-Baseline 659304 Personnel 70 1109.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13018 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13019 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13020 Cellular Phone Service 652110 Personnel 70 179.960 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13021 Seat Charge 652072 Personnel 70 3058.880 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13022 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13023 Archive E-mail Storage 652076 Personnel 70 119.330 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13024 Disk Megabytes Allocated 659220 Personnel 70 23.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13025 Long Distance 652150 Personnel 70 15.490 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13026 Disk Megabytes Allocated 659220 Personnel 70 24.800 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13027 Cellular Phone Service 652110 Personnel 70 181.940 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13028 Long Distance 652150 Personnel 70 23.070 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13029 Seat Charge 652072 Personnel 70 3058.880 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13030 Telephone - Centrex 652130 Personnel 70 581.020 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13031 Cellular Phone Service 652110 Personnel 70 179.960 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13032 Telephone - Centrex 652130 Personnel 70 565.730 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13033 Financial Application Services 659294 Personnel 70 258.450 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13034 Extranet FTP Services 652360 Personnel 70 29.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13035 Cyber Security-Baseline 659304 Personnel 70 1109.200 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13036 Extranet FTP Services 652360 Personnel 70 14.710 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13037 Cyber Security-Baseline 659304 Personnel 70 1062 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13038 Telephone - Centrex 652130 Personnel 70 565.730 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13039 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13040 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13041 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13042 IN.Gov Charges 659106 Personnel 70 564 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13043 Workstation Software Licenses 659306 Personnel 70 40 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13044 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13045 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13046 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13047 Instant Messaging 652078 Personnel 70 43.050 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13048 Non Contracted Long Distance 652155 Personnel 70 8.260 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13049 Non Contracted Long Distance 652155 Personnel 70 18.060 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13050 Shared Web Hosting 659282 Personnel 70 448.360 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13051 UCCx Call Center 659288 Personnel 70 255.420 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13052 Payroll Salaries & Wages 510101 Motor Vehicles 235 -5591 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13053 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4021.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13054 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4021.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13055 Postage 659410 Motor Vehicles 235 20433.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13056 Payroll Salaries & Wages 510101 Motor Vehicles 235 -359824.680 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13057 Payroll Salaries & Wages 510101 Motor Vehicles 235 -7160.340 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13058 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4021.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13059 Payroll Salaries & Wages 510101 Motor Vehicles 235 147.080 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13060 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4668.020 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13061 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13062 Payroll Salaries & Wages 510101 Motor Vehicles 235 -4021.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13063 Disk Megabytes Allocated 659220 Personnel 70 24 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13064 Payroll Salaries & Wages 510101 Motor Vehicles 235 58.830 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13065 Telephone - Remote 652137 Personnel 70 12 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13066 Archive E-mail Storage 652076 Personnel 70 110.500 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-06-06T00:00:00 4382855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13067 Seat Charges Non-Network 652074 Personnel 70 105 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13068 Long Distance 652150 Personnel 70 16.900 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-05-08T00:00:00 4363908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13069 Instant Messaging 652078 Personnel 70 44.280 Internal Service Funds - Expenses 2016 General Government PERSONNEL BOARD 10650 General Fund 2016-04-08T00:00:00 4344039 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 70 13070 Payroll Salaries & Wages 510101 Motor Vehicles 235 843.180 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13071 Long Distance 652150 Motor Vehicles 235 455.490 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13072 Seat Charges Non-Network 652074 Motor Vehicles 235 61530 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13073 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17235 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13074 Seat Charge 652072 Motor Vehicles 235 72383.820 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13075 Postage 659410 Motor Vehicles 235 32453.880 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13076 Printing Service 659792 Motor Vehicles 235 45.810 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4413055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13077 Long Distance 652150 Motor Vehicles 235 471.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13078 Telephone - Remote 652137 Motor Vehicles 235 4127.630 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13079 Postage 659410 Motor Vehicles 235 47942.890 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13080 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13081 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13082 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-03T00:00:00 4382707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13083 Printing Service 659792 Motor Vehicles 235 16800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4376849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13084 Postage 659410 Motor Vehicles 235 46660.680 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13085 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4361528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13086 Shared Web Hosting 659282 Motor Vehicles 235 896.720 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13087 Printing Service 659792 Motor Vehicles 235 1044.920 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-21T00:00:00 4353619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13088 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13089 Cellular Phone Service 652110 Motor Vehicles 235 7286.910 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13090 Seat Charge 652072 Motor Vehicles 235 70159.180 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13091 Shared SAN Storage 659270 Motor Vehicles 235 2821.380 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13092 800# Service 652151 Motor Vehicles 235 4947.520 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13093 Telephone - Remote 652137 Motor Vehicles 235 1686.540 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13094 Printing Service 659792 Motor Vehicles 235 122462.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13095 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13096 Printing Service 659792 Motor Vehicles 235 548.310 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-04T00:00:00 4341829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13097 Postage 659410 Motor Vehicles 235 36354.470 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13098 Non Contracted Long Distance 652155 Motor Vehicles 235 1007.330 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13099 Seat Charges Non-Network 652074 Motor Vehicles 235 60130 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13100 Seat Charges Non-Network 652074 Motor Vehicles 235 62580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13101 Telephone - Centrex 652130 Motor Vehicles 235 4046.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13102 Printing Service 659792 Motor Vehicles 235 33805.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13103 Shared SAN Storage 659270 Motor Vehicles 235 3384.240 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13104 HR Service Fees 659900 Motor Vehicles 235 7117.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-05T00:00:00 4342764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13105 Postage 659410 Motor Vehicles 235 38590.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13106 800# Service 652151 Motor Vehicles 235 4660.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13107 Shared SAN Storage 659270 Motor Vehicles 235 2356.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13108 Cellular Phone Service 652110 Motor Vehicles 235 11278.580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13109 Postage 659410 Motor Vehicles 235 62476.740 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13110 Virtual Server Hosting 659262 Motor Vehicles 235 13188.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13111 Printing Service 659792 Motor Vehicles 235 21079.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4345731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13112 Printing Service 659792 Motor Vehicles 235 142812.620 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13113 Virtual Server Hosting 659262 Motor Vehicles 235 13264.580 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13114 Long Distance 652150 Motor Vehicles 235 419.960 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13115 Cellular Phone Service 652110 Motor Vehicles 235 6654.220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13116 Printing Service 659792 Motor Vehicles 235 18484.410 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-18T00:00:00 4350818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13117 Telephone - Centrex 652130 Motor Vehicles 235 4046.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13118 Postage 659410 Motor Vehicles 235 48700.660 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13119 Postage 659410 Motor Vehicles 235 70408.730 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13120 800# Service 652151 Motor Vehicles 235 6030.170 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13121 Non Contracted Long Distance 652155 Motor Vehicles 235 1882.220 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13122 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13123 Financial Application Services 659294 Motor Vehicles 235 30267.460 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13124 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13125 Printing Service 659792 Motor Vehicles 235 119734.750 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13126 Telephone - Centrex 652130 Motor Vehicles 235 4046.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13127 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17670 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13128 Postage 659410 Motor Vehicles 235 31475.890 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13129 Postage 659410 Motor Vehicles 235 60237.260 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13130 Citrix 652370 Motor Vehicles 235 1065.350 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13131 Postage 659410 Motor Vehicles 235 55176.250 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13132 Telephone - Remote 652137 Motor Vehicles 235 4198.430 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13133 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13134 Non Contracted Long Distance 652155 Motor Vehicles 235 1031.150 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13135 Seat Charge NonNetworkPlus 652077 Motor Vehicles 235 17550 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13136 Printing Service 659792 Motor Vehicles 235 35670 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-07T00:00:00 4384812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13137 Seat Charge 652072 Motor Vehicles 235 71827.660 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13138 Shared Web Hosting 659282 Motor Vehicles 235 1345.080 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13139 Virtual Server Hosting 659262 Motor Vehicles 235 14404.600 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13140 HR Application Services 659295 Motor Vehicles 235 1999.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13141 Extranet FTP Services 652360 Motor Vehicles 235 29.420 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13142 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13143 Gigaman Circuit 652054 Motor Vehicles 235 48150.610 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13144 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13145 Acrobat Pro Subscription 652393 Motor Vehicles 235 145 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13146 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13147 Site to Site VPN 652331 Motor Vehicles 235 20894.660 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13148 Physical Server Hosting 659260 Motor Vehicles 235 5594.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13149 Cyber Security-Baseline 659304 Motor Vehicles 235 66316 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13150 PC Refresh Upgrade 653901 Motor Vehicles 235 270 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13151 Cyber Security-Baseline 659304 Motor Vehicles 235 67968 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13152 T1 652050 Motor Vehicles 235 2765 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13153 Gigaman Circuit 652054 Motor Vehicles 235 53246.290 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13154 Archive E-mail Storage 652076 Motor Vehicles 235 730.990 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13155 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13156 Acrobat Pro Subscription 652393 Motor Vehicles 235 140 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13157 Instant Messaging 652078 Motor Vehicles 235 253.380 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13158 T1 652050 Motor Vehicles 235 2765 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13159 Instant Messaging 652078 Motor Vehicles 235 247.230 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13160 Gigaman Circuit 652054 Motor Vehicles 235 53887.050 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13161 Physical Server Hosting 659260 Motor Vehicles 235 5101.050 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13162 Training 659102 Motor Vehicles 235 142 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13163 Instant Messaging 652078 Motor Vehicles 235 242.310 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13164 Shredding Services 659370 Motor Vehicles 235 454 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13165 IN.Gov Charges 659106 Motor Vehicles 235 4000 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13166 PC Refresh Upgrade 653901 Motor Vehicles 235 796.300 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13167 Site to Site VPN 652331 Motor Vehicles 235 21073.190 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13168 Cyber Security-Baseline 659304 Motor Vehicles 235 68558 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13169 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13170 Database Hosting 659266 Motor Vehicles 235 74092.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13171 PC Refresh Upgrade 653901 Motor Vehicles 235 1361 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13172 Citrix 652370 Motor Vehicles 235 1072.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13173 Internet Broadband 652391 Motor Vehicles 235 11189.730 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13174 Citrix 652370 Motor Vehicles 235 1028.100 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13175 Archive E-mail Storage 652076 Motor Vehicles 235 799.110 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13176 Internet Broadband 652391 Motor Vehicles 235 9645.120 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13177 T1 652050 Motor Vehicles 235 2490.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13178 Cyber Security-Confidential 659302 Motor Vehicles 235 8633.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13179 Archive E-mail Storage 652076 Motor Vehicles 235 788.370 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13180 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13181 Data Service Monthly 652115 Motor Vehicles 235 3932.060 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13182 Application Development 659261 Motor Vehicles 235 1092.500 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13183 Voice or Data Equip Inv 652109 Motor Vehicles 235 446.640 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13184 Anthem Trad High Deductible 518105 Motor Vehicles 235 -2421.480 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13185 Payroll Social Security 516003 Motor Vehicles 235 -425.880 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13186 Payroll Social Security 516003 Motor Vehicles 235 -355.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13187 Anthem Trad High Deductible 518105 Motor Vehicles 235 -193.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13188 Payroll Social Security 516003 Motor Vehicles 235 -545.920 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13189 Anthem Trad High Deductible 518105 Motor Vehicles 235 -193.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13190 Payroll Social Security 516003 Motor Vehicles 235 -307.960 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13191 Payroll Social Security 516003 Motor Vehicles 235 -307.970 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13192 Payroll Social Security 516003 Motor Vehicles 235 -26154.640 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13193 Anthem Trad High Deductible 518105 Motor Vehicles 235 -68855.480 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13194 Acrobat Pro Subscription 652393 Motor Vehicles 235 135 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13195 Database Hosting 659266 Motor Vehicles 235 54453.540 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13196 Shredding Services 659370 Motor Vehicles 235 560.800 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13197 Database Hosting 659266 Motor Vehicles 235 73974.980 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-08T00:00:00 4344097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13198 Application Development 659261 Motor Vehicles 235 451.250 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13199 Payroll Social Security 516003 Motor Vehicles 235 -307.970 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13200 Payroll Social Security 516003 Motor Vehicles 235 -307.970 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13201 Physical Server Hosting 659260 Motor Vehicles 235 5594.700 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13202 Site to Site VPN 652331 Motor Vehicles 235 21365.340 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13203 Internet Broadband 652391 Motor Vehicles 235 9983.160 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-06T00:00:00 4382950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13204 Disaster Recovery 659052 Motor Vehicles 235 1485.830 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-08T00:00:00 4363984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13205 Shredding Services 659370 Motor Vehicles 235 517.900 Internal Service Funds - Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13206 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13207 Payroll PERF State Share 517005 Motor Vehicles 235 -450.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13208 Payroll PERF State Share 517005 Motor Vehicles 235 -801.960 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13209 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13210 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -120.650 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13211 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -120.650 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13212 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -120.650 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13213 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13214 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13215 Payroll PERF State Share 517005 Motor Vehicles 235 -39599.290 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13216 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13217 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13218 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13219 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13220 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13221 Payroll PERF State Share 517005 Motor Vehicles 235 -450.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13222 Payroll PERF State Share 517005 Motor Vehicles 235 -522.810 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13223 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -167.730 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13224 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 3840.120 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13225 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13226 Payroll Disability 519006 Motor Vehicles 235 -5453 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13227 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13228 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13229 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13230 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13231 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13232 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13233 Payroll Employee Assistance 518901 Motor Vehicles 235 -1.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13234 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -507 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13235 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -5103.060 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13236 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13237 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13238 Vision Care 518800 Motor Vehicles 235 1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-22T00:00:00 4354606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13239 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13240 Vision Care 518800 Motor Vehicles 235 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13241 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13242 Payroll PERF State Share 517005 Motor Vehicles 235 -450.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13243 Anthem Trad High Deductible 518105 Motor Vehicles 235 173.280 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-22T00:00:00 4354539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13244 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -214.800 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13245 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -140.040 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13246 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13247 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13248 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13249 Payroll Life Insurance 518606 Motor Vehicles 235 -3.220 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4412423 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13250 Payroll Life Insurance 518606 Motor Vehicles 235 -5.540 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13251 Payroll PERF State Share 517005 Motor Vehicles 235 -626.200 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13252 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -120.650 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13253 Payroll PERF State Share 517005 Motor Vehicles 235 -450.450 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13254 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-15T00:00:00 4411318 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13255 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13256 Payroll Disability 519006 Motor Vehicles 235 -38.070 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13257 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-18T00:00:00 4377800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13258 Payroll Delta Dental Trad 518798 Motor Vehicles 235 -3510.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13259 Payroll Blue Cross Hlth Ins 518151 Motor Vehicles 235 -671.310 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13260 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -3330.620 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13261 Payroll Anthem Trad HDHP 518107 Motor Vehicles 235 -1631.280 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13262 Payroll Disability 519006 Motor Vehicles 235 -65.530 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13263 Payroll Def Comp - StateMatch 519503 Motor Vehicles 235 -15 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-20T00:00:00 4360961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13264 Payroll Anthem Dental Trad 518796 Motor Vehicles 235 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-06T00:00:00 4357122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13265 Payroll Employee Assistance 518901 Motor Vehicles 235 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4411323 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13266 Payroll Perf St Pd Em COntr 517003 Motor Vehicles 235 -10741.860 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4364215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13267 Payroll HSA -HealthSavingsAcct 519721 Motor Vehicles 235 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4377795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13268 Postage 659410 Correction 615 410.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13269 Postage 659410 Correction 615 64.080 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-04T00:00:00 4363752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13270 Postage 659410 Correction 615 336.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13271 Postage 659410 Correction 615 56.870 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-01T00:00:00 4389192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13272 Postage 659410 Correction 615 428.970 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13273 Postage 659410 Correction 615 501.490 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13274 Postage 659410 Correction 615 478.920 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13275 Postage 659410 Correction 615 7.920 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13276 Postage 659410 Correction 615 318.770 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13277 Postage 659410 Correction 615 498.910 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13278 Postage 659410 Correction 615 400.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13279 Postage 659410 Correction 615 47.750 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-01T00:00:00 4369035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13280 Postage 659410 Correction 615 458.940 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13281 Postage 659410 Correction 615 345.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13282 Workers Comp Medical Claims 519230 Correction 615 -3277.240 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13283 Workers Comp Medical Claims 519230 Correction 615 -4141.900 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13284 Workers Comp Medical Claims 519230 Correction 615 -7426.450 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-20T00:00:00 4352523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13285 Workers Comp Medical Claims 519230 Correction 615 -1264.220 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13286 Workers Comp Medical Claims 519230 Correction 615 -13503.680 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-10T00:00:00 4387313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13287 Workers Comp Medical Claims 519230 Correction 615 -3338.700 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13288 Workers Comp Medical Claims 519230 Correction 615 -1931.350 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13289 Workers Comp Medical Claims 519230 Correction 615 -3368.770 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13290 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 183.360 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-01T00:00:00 4369002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13291 AdmOp-Legal Ads 599030 Motor Vehicles 235 11.700 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-21T00:00:00 4353666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13292 Prof Serv - IT Services 531029 Motor Vehicles 235 59487 Contractual Services 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-04-05T00:00:00 4342867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13293 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.690 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-10T00:00:00 4364760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13294 AdmOp-Printing 599027 Motor Vehicles 235 -45.810 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-29T00:00:00 4413055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13295 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 117.280 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-01T00:00:00 4389157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13296 AdmOp-Legal Ads 599030 Motor Vehicles 235 21.980 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-10T00:00:00 4364768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13297 AdmOp-Late Payment Interest 592022 Motor Vehicles 235 3133.380 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-22T00:00:00 4406663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13298 AdmOp-Legal Ads 599030 Motor Vehicles 235 21.980 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-23T00:00:00 4374825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13299 AdmOp-Legal Ads 599030 Motor Vehicles 235 10.690 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-23T00:00:00 4374821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13300 NonRealEstRnt-Computer&Equip 591018 Motor Vehicles 235 99.260 Administrative and Operating Expenses 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-05-04T00:00:00 4363715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13301 AATR - TR OUT 750006 Motor Vehicles 235 1649045 Transfers Out 2016 Public Safety Bureau of Motor Vehicles 13077 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 13302 Workers Comp Medical Claims 519230 Correction 615 -632.210 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13303 Postage 659410 Correction 615 298.950 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13304 Postage 659410 Correction 615 444.830 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13305 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13306 Extranet FTP Services 652360 Correction 615 44.130 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13307 Dir Assistance 652140 Correction 615 3 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13308 Instant Messaging 652078 Correction 615 44.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13309 Shared SAN Storage 659270 Correction 615 9824.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13310 Instant Messaging 652078 Correction 615 44.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13311 PC Refresh Upgrade 653901 Correction 615 119 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13312 Long Distance 652150 Correction 615 478.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13313 Acrobat Pro Subscription 652393 Correction 615 365 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13314 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13315 Job Production 659210 Correction 615 5877.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13316 Job Production 659210 Correction 615 5441.190 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13317 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13318 Telephone - Remote 652137 Correction 615 1100.140 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13319 800# Service 652151 Correction 615 5.520 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13320 Virtual Server Hosting 659262 Correction 615 4068.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13321 Seat Charge NonNetworkPlus 652077 Correction 615 240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13322 Archive E-mail Storage 652076 Correction 615 6809.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13323 Filenet 652380 Correction 615 1242.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13324 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13325 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13326 Disk Megabytes Allocated 659220 Correction 615 1127.530 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13327 800# Service 652151 Correction 615 4.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13328 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13329 Cellular Phone Service 652110 Correction 615 6824.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13330 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13331 Archive E-mail Storage 652076 Correction 615 6536.810 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13332 Tape Accesses 659211 Correction 615 12.340 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13333 Database Maintenance Services 659251 Correction 615 75.740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13334 Shared SAN Storage 659270 Correction 615 10408.780 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13335 Cellular Phone Service 652110 Correction 615 4664.530 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13336 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13337 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13338 Job Production 659210 Correction 615 5432 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13339 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13340 Disk Megabytes Allocated 659220 Correction 615 1203.470 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13341 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13342 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13343 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13344 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13345 Seat Charges Non-Network 652074 Correction 615 46445 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13346 Telephone - Remote 652137 Correction 615 962.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13347 Telephone - Centrex 652130 Correction 615 2981.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13348 Seat Charges Non-Network 652074 Correction 615 47740 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13349 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13350 Virtual Server Hosting 659262 Correction 615 3310.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13351 Non Contracted Long Distance 652155 Correction 615 600.610 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13352 Shared Web Hosting 659282 Correction 615 4035.240 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13353 Shared Web Hosting 659282 Correction 615 5380.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13354 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13355 Citrix 652370 Correction 615 3486.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13356 Extranet FTP Services 652360 Correction 615 29.420 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13357 Tape Accesses 659211 Correction 615 10.570 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13358 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13359 Disk Megabytes Allocated 659220 Correction 615 1167.020 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13360 Financial Application Services 659294 Correction 615 10198.540 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13361 Extranet FTP Services 652360 Correction 615 29.420 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13362 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13363 Non Contracted Long Distance 652155 Correction 615 277.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13364 Telephone - Centrex 652130 Correction 615 2981.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13365 Database Maintenance Services 659251 Correction 615 340.790 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13366 Video Bridging 652392 Correction 615 1010.040 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13367 Transactions 659207 Correction 615 13858.250 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13368 Long Distance 652150 Correction 615 473.160 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13369 Dir Assistance 652140 Correction 615 4.580 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13370 HR Service Fees 659900 Correction 615 11457.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-03T00:00:00 4382846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13371 Database Hosting 659266 Correction 615 7818.860 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13372 Cyber Security-Confidential 659302 Correction 615 3746.700 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13373 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13374 Seat Charge NonNetworkPlus 652077 Correction 615 195 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13375 Cyber Security-Baseline 659304 Correction 615 105987.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13376 800# Service 652151 Correction 615 5.170 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13377 Shared Web Hosting 659282 Correction 615 5380.320 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13378 Citrix 652370 Correction 615 3494.050 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13379 Seat Charge 652072 Correction 615 214260.640 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13380 Physical Server Hosting 659260 Correction 615 1151.850 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13381 Cyber Security-Baseline 659304 Correction 615 105680.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13382 Instant Messaging 652078 Correction 615 44.280 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13383 Tape Accesses 659211 Correction 615 11.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13384 Archive E-mail Storage 652076 Correction 615 6981.100 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13385 Remote IP Phone 652134 Correction 615 88.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13386 Shared SAN Storage 659270 Correction 615 10276.620 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13387 Disaster Recovery 659052 Correction 615 71.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13388 PC Refresh Upgrade 653901 Correction 615 119 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13389 Cellular Phone Service 652110 Correction 615 4838.440 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13390 Acrobat Pro Subscription 652393 Correction 615 360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13391 Telephone - Centrex 652130 Correction 615 2981.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13392 HR Application Services 659295 Correction 615 50871.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13393 Payroll Salaries & Wages 510101 Correction 615 -7500 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-24T00:00:00 4408828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13394 Payroll Social Security 516003 Correction 615 1406.760 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13395 Payroll Salaries & Wages 510101 Correction 615 1460.430 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13396 Payroll Life Insurance 518606 Correction 615 56.960 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13397 Payroll Delta Dental Trad 518798 Correction 615 163.800 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13398 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13399 Payroll Salaries & Wages 510101 Correction 615 -496.910 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13400 Payroll Perf St Pd Em COntr 517003 Correction 615 1154.480 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13401 Payroll PERF State Share 517005 Correction 615 2201.880 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13402 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13403 Exempt - Worker's Compensation 519210 Correction 615 -349.810 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13404 Exempt - Worker's Compensation 519210 Correction 615 -769.980 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13405 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4384073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13406 Payroll Employee Assistance 518901 Correction 615 2.520 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13407 Exempt - Worker's Compensation 519210 Correction 615 -708.060 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13408 Payroll Salaries & Wages 510101 Correction 615 19908.180 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13409 Payroll Perf St Pd Em COntr 517003 Correction 615 589.800 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13410 Payroll Life Insurance 518606 Correction 615 29.160 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13411 Payroll HSA -HealthSavingsAcct 519721 Correction 615 577.440 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13412 Payroll Delta Dental Trad 518798 Correction 615 320.080 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13413 Payroll Disability 519006 Correction 615 673.440 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13414 Payroll Salaries & Wages 510101 Correction 615 890.270 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13415 Payroll PERF State Share 517005 Correction 615 4309.920 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13416 Payroll Salaries & Wages 510101 Correction 615 38791.400 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13417 Payroll Salaries & Wages 510101 Correction 615 486.810 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13418 Seat Charge 652072 Correction 615 214469.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13419 HR Service Fees 659900 Correction 615 11457.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-04T00:00:00 4361626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13420 Payroll Employee Assistance 518901 Correction 615 4.480 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13421 Transactions 659207 Correction 615 13013.500 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13422 Telephone - Remote 652137 Correction 615 963.330 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13423 Citrix 652370 Correction 615 3546.200 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13424 Database Hosting 659266 Correction 615 8155.350 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13425 IN.Gov Charges 659106 Correction 615 564 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13426 Transactions 659207 Correction 615 13233.510 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13427 Acrobat Pro Subscription 652393 Correction 615 360 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13428 Seat Charge NonNetworkPlus 652077 Correction 615 165 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13429 Non Contracted Long Distance 652155 Correction 615 298.090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13430 Site to Site VPN 652331 Correction 615 392.230 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13431 Virtual Server Hosting 659262 Correction 615 4068.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13432 Payroll Disability 519006 Correction 615 344.040 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13433 Database Hosting 659266 Correction 615 8041.640 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13434 Long Distance 652150 Correction 615 397.650 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13435 Filenet 652380 Correction 615 1240.180 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13436 Payroll Social Security 516003 Correction 615 2744 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13437 HR Service Fees 659900 Correction 615 11432.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-05T00:00:00 4342875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13438 Cyber Security-Baseline 659304 Correction 615 104312 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13439 Payroll HSA -HealthSavingsAcct 519721 Correction 615 288.720 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13440 Seat Charge 652072 Correction 615 213078.800 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13441 Seat Charges Non-Network 652074 Correction 615 48090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13442 Gigaman Circuit 652054 Correction 615 1515.260 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13443 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -9078 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13444 Payroll Anthem Trad HDHP 518107 Correction 615 3339.720 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13445 SpOp -Ammo & related 547072 Correction 615 -23027.010 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13446 Payroll Vision Care 518801 Correction 615 19.680 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13447 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -13196 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13448 Payroll Anthem Trad HDHP 518107 Correction 615 6466.800 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13449 SpOp-Uniforms&Related 547022 Correction 615 -90431.250 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13450 Mot Veh Ex - Gen Fuel 541028 Correction 615 484.760 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-23T00:00:00 4374901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13451 SpOp -Ammo & related 547072 Correction 615 -8284.060 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-07T00:00:00 4384767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13452 Workers Comp Admin Fee 519240 Correction 615 -1083.650 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-20T00:00:00 4352518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13453 SpOp-Uniforms&Related 547022 Correction 615 -270.960 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-13T00:00:00 4369090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13454 SpOp-Uniforms&Related 547022 Correction 615 -81918.190 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13455 Mot Veh Ex - Gen Fuel 541028 Correction 615 14699.440 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-05T00:00:00 4361705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13456 Mot Veh Ex - Parts & Supplies 541010 Correction 615 178.980 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13457 Mot Veh Ex - Parts & Supplies 541010 Correction 615 72.200 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-03T00:00:00 4382554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13458 SpOp-Uniforms&Related 547022 Correction 615 -84743.790 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13459 Mot Veh Ex - Gen Fuel 541028 Correction 615 536.700 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-19T00:00:00 4373250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13460 Mot Veh Ex - Gen Fuel 541028 Correction 615 85.420 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-09T00:00:00 4386405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13461 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 -8505 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13462 SpOp -Ammo & related 547072 Correction 615 -24702.990 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13463 SpOp-Uniforms&Related 547022 Correction 615 -73326.120 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13464 Mot Veh Ex - Gen Fuel 541028 Correction 615 88.830 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-24T00:00:00 4375609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13465 Payroll Vision Care 518801 Correction 615 9.840 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13466 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -350.930 Contractual Services 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13467 OutoSt Travel - Lodging 595530 Correction 615 -1033.180 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13468 AATR - TR OUT 750006 Correction 615 2000 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-30T00:00:00 4425449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13469 Mot Veh Ex - Gasoline 541002 Correction 615 34.350 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-22T00:00:00 4354541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13470 AdmOp - Sales Taxes 592034 Correction 615 -12.320 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13471 Mot Veh Ex - Gasoline 541002 Correction 615 16.370 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-07T00:00:00 4344798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13472 AdmOp - Sales Taxes 592034 Correction 615 -11.220 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13473 AATR - TR OUT 750006 Correction 615 673.980 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13474 Local Unit State IndCost Reimb 583130 Correction 615 5050 Social Service Payments 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-24T00:00:00 4375580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13475 AdmOp-Registration 599020 Correction 615 -410 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13476 InState Travel - Lodging 595130 Correction 615 -659.590 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13477 OutoSt Travel - Lodging 595530 Correction 615 -238.050 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13478 Local Unit State IndCost Reimb 583130 Correction 615 4600 Social Service Payments 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-09T00:00:00 4363576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13479 InState Travel - Lodging 595130 Correction 615 -537.420 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13480 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.550 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13481 AdmOp-Late Payment Interest 592022 Correction 615 -2576.090 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-30T00:00:00 4413916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13482 AdmOp - Sales Taxes 592034 Correction 615 -34.350 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13483 InState Travel - Lodging 595130 Correction 615 -635.920 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13484 Com & Train - TRAINING General 535014 Correction 615 9450 Contractual Services 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-18T00:00:00 4372078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13485 InState Travel - Lodging 595130 Correction 615 -948 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13486 AATR - TR OUT 750006 Correction 615 439320.840 Transfers Out 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-30T00:00:00 4416126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13487 InState Travel - Lodging 595130 Correction 615 -2340.300 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13488 AdmOp - Sales Taxes 592034 Correction 615 -11.220 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13489 Local Unit State IndCost Reimb 583130 Correction 615 2100 Social Service Payments 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-13T00:00:00 4368966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13490 Payroll Salaries & Wages 510101 Natural Resources 300 -28.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13491 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-16T00:00:00 4392642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13492 AdmOp-Late Payment Interest 592022 Natural Resources 300 -13.940 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-31T00:00:00 4379566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13493 AdmOp-Late Payment Interest 592022 Natural Resources 300 -5.930 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-05T00:00:00 4342796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13494 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13495 AdmOp-Late Payment Interest 592022 Natural Resources 300 85.470 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-27T00:00:00 4410384 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13496 AdmOp-Late Payment Interest 592022 Natural Resources 300 -36.500 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411229 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13497 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13498 AdmOp-Late Payment Interest 592022 Natural Resources 300 -1.090 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13499 AdmOp-Late Payment Interest 592022 Natural Resources 300 -13.340 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-18T00:00:00 4350861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13500 AdmOp-Late Payment Interest 592022 Natural Resources 300 -0.250 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-07T00:00:00 4384798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13501 AdmOp-Late Payment Interest 592022 Natural Resources 300 -17.900 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-29T00:00:00 4358370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13502 InState Travel - Lodging 595130 Correction 615 -3462.420 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13503 Payroll Salaries & Wages 510101 Natural Resources 300 -3944.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13504 InState Travel - Lodging 595130 Correction 615 -7310.450 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13505 AdmOp-Late Payment Interest 592022 Natural Resources 300 -8.790 Administrative and Operating Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-11T00:00:00 4346548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13506 SpOp-Uniforms&Related 547022 Correction 615 -83.670 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-07T00:00:00 4384763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13507 AdmOp - Sales Taxes 592034 Correction 615 -6.230 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13508 InState Travel - Per Diem&Meal 595120 Correction 615 -130 Administrative and Operating Expenses 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-04-15T00:00:00 4349920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13509 Mot Veh Ex - Gasoline 541002 Correction 615 61.790 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-05-12T00:00:00 4367986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13510 Mot Veh Ex - Gen Fuel 541028 Correction 615 300.590 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-09T00:00:00 4386271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13511 SpOp-Uniforms&Related 547022 Correction 615 -47.200 Supplies, Parts and Materials 2016 Public Safety CORRECTIONS DEPARTMENT 13500 General Fund 2016-06-06T00:00:00 4383811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 13512 Postage 659410 Natural Resources 300 193.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-01T00:00:00 4369007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13513 Payroll Salaries & Wages 510101 Natural Resources 300 -3746.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13514 Postage 659410 Natural Resources 300 193.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4363721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13515 Postage 659410 Natural Resources 300 34.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13516 Payroll Salaries & Wages 510101 Natural Resources 300 -45.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13517 Postage 659410 Natural Resources 300 122.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13518 Postage 659410 Natural Resources 300 93.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13519 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13520 Postage 659410 Natural Resources 300 5.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13521 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13522 Postage 659410 Natural Resources 300 155.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13523 Payroll Salaries & Wages 510101 Natural Resources 300 350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-25T00:00:00 4375625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13524 Payroll Salaries & Wages 510101 Natural Resources 300 -56.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13525 Postage 659410 Natural Resources 300 97.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13526 Postage 659410 Natural Resources 300 103.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13527 Payroll Salaries & Wages 510101 Natural Resources 300 -68.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13528 Postage 659410 Natural Resources 300 99.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13529 Postage 659410 Natural Resources 300 225.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13530 Postage 659410 Natural Resources 300 99.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13531 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13532 Payroll Salaries & Wages 510101 Natural Resources 300 100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-22T00:00:00 4405798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13533 Postage 659410 Natural Resources 300 194.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4389162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13534 Postage 659410 Natural Resources 300 240.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13535 Payroll Salaries & Wages 510101 Natural Resources 300 -3959.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13536 Payroll Salaries & Wages 510101 Natural Resources 300 -3974.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13537 Postage 659410 Natural Resources 300 172.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13538 Postage 659410 Natural Resources 300 145.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13539 Postage 659410 Natural Resources 300 76 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13540 Postage 659410 Natural Resources 300 281.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13541 Payroll Salaries & Wages 510101 Natural Resources 300 -53.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13542 Voice or Data Equip Inv 652109 Natural Resources 300 3292.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13543 Acrobat Pro Subscription 652393 Natural Resources 300 100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13544 Seat Charge 652072 Natural Resources 300 9037.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13545 Acrobat Pro Subscription 652393 Natural Resources 300 65 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13546 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13547 Database Hosting 659266 Natural Resources 300 920.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13548 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13549 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13550 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13551 Printing Service 659792 Natural Resources 300 -16668 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-10T00:00:00 4364803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13552 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13553 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13554 Cellular Phone Service 652110 Natural Resources 300 683 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13555 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13556 Long Distance 652150 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13557 Shared SAN Storage 659270 Natural Resources 300 382.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13558 Excess E-mail Storage 652075 Natural Resources 300 0.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13559 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13560 Long Distance 652150 Natural Resources 300 96.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13561 Archive E-mail Storage 652076 Natural Resources 300 201.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13562 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-10T00:00:00 4387369 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13563 Seat Charges Non-Network 652074 Natural Resources 300 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13564 Cellular Phone Service 652110 Natural Resources 300 709.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13565 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13566 Shared SAN Storage 659270 Natural Resources 300 431.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13567 Telephone - Centrex 652130 Natural Resources 300 2079.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13568 Long Distance 652150 Natural Resources 300 107.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13569 Printing Service 659792 Natural Resources 300 418 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13570 Archive E-mail Storage 652076 Natural Resources 300 211.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13571 Cyber Security-Baseline 659304 Natural Resources 300 3516.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13572 Acrobat Pro Subscription 652393 Natural Resources 300 115 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13573 Cyber Security-Confidential 659302 Natural Resources 300 1629 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13574 Archive E-mail Storage 652076 Natural Resources 300 187.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13575 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-11T00:00:00 4366582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13576 Cyber Security-Baseline 659304 Natural Resources 300 3256.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13577 800# Service 652151 Natural Resources 300 36.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13578 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13579 Non Contracted Long Distance 652155 Natural Resources 300 22.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13580 Citrix 652370 Natural Resources 300 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13581 Shredding Services 659370 Natural Resources 300 23.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13582 Citrix 652370 Natural Resources 300 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13583 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13584 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13585 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13586 Virtual Server Hosting 659262 Natural Resources 300 790.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13587 Voice or Data Equip Inv 652109 Natural Resources 300 116.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13588 Shared SAN Storage 659270 Natural Resources 300 333.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13589 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13590 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13591 800# Service 652151 Natural Resources 300 46.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13592 Cellular Phone Service 652110 Natural Resources 300 1164.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13593 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13594 Financial Application Services 659294 Natural Resources 300 45129.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13595 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13596 ACD - Auto Call Distrib 652171 Natural Resources 300 345.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13597 Cyber Security-Confidential 659302 Natural Resources 300 1303.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13598 Telephone - Centrex 652130 Natural Resources 300 2079.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13599 PC Refresh Upgrade 653901 Natural Resources 300 1894.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13600 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13601 Virtual Server Hosting 659262 Natural Resources 300 790.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13602 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13603 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13604 Telephone - Remote 652137 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13605 Telephone - Centrex 652130 Natural Resources 300 2079.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13606 Seat Charge 652072 Natural Resources 300 8272.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13607 Seat Charge 652072 Natural Resources 300 68633.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13608 HR Application Services 659295 Natural Resources 300 20437.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13609 Printing Service 659792 Natural Resources 300 278 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13610 IN.Gov Charges 659106 Natural Resources 300 564 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13611 Physical Server Hosting 659260 Natural Resources 300 987.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13612 Database Hosting 659266 Natural Resources 300 894.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13613 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13614 Telephone - Remote 652137 Natural Resources 300 37.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13615 Database Hosting 659266 Natural Resources 300 862.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13616 Virtual Server Hosting 659262 Natural Resources 300 921.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13617 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13618 Seat Charge 652072 Natural Resources 300 8342.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13619 Shared Web Hosting 659282 Natural Resources 300 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13620 Non Contracted Long Distance 652155 Natural Resources 300 40.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13621 Cyber Security-Baseline 659304 Natural Resources 300 3233.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13622 Non Contracted Long Distance 652155 Natural Resources 300 6.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13623 Physical Server Hosting 659260 Natural Resources 300 822.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13624 Printing Service 659792 Natural Resources 300 16668 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-06T00:00:00 4362521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13625 HR Service Fees 659900 Natural Resources 300 217313 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13626 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13627 Physical Server Hosting 659260 Natural Resources 300 822.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13628 800# Service 652151 Natural Resources 300 28.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13629 HR Service Fees 659900 Natural Resources 300 8332.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-15T00:00:00 4350019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13630 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13631 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13632 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -59.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13633 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13634 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13635 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13636 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13637 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13638 Payroll Social Security 516003 Natural Resources 300 26.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-25T00:00:00 4375625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13639 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13640 Payroll Life Insurance 518606 Natural Resources 300 -5.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13641 Anthem Trad High Deductible 518105 Natural Resources 300 -786.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13642 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13643 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13644 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13645 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13646 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13647 Anthem Trad High Deductible 518105 Natural Resources 300 -769.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13648 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13649 Payroll Social Security 516003 Natural Resources 300 -247.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13650 Vision Care 518800 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13651 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13652 Payroll Disability 519006 Natural Resources 300 -65.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13653 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -118.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13654 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13655 Payroll Disability 519006 Natural Resources 300 -69.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13656 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13657 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13658 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13659 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13660 Payroll Life Insurance 518606 Natural Resources 300 -5.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13661 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13662 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13663 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13664 Payroll Social Security 516003 Natural Resources 300 -247.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13665 Payroll Social Security 516003 Natural Resources 300 -230.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13666 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -57.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13667 Payroll Life Insurance 518606 Natural Resources 300 -5.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13668 Payroll Employee Assistance 518901 Natural Resources 300 -0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13669 Payroll PERF State Share 517005 Natural Resources 300 -419.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13670 Payroll Disability 519006 Natural Resources 300 -69.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13671 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13672 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13673 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13674 Payroll PERF State Share 517005 Natural Resources 300 -443.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13675 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13676 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -119.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13677 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13678 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13679 Payroll PERF State Share 517005 Natural Resources 300 -445.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13680 Payroll Social Security 516003 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-22T00:00:00 4405798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13681 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13682 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13683 Payroll Social Security 516003 Natural Resources 300 -245.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13684 Payroll Social Security 516003 Natural Resources 300 -247.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13685 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13686 Payroll Disability 519006 Natural Resources 300 -69.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13687 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13688 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13689 Vision Care 518800 Natural Resources 300 -3.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13690 Vision Care 518800 Natural Resources 300 -3.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13691 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13692 Payroll PERF State Share 517005 Natural Resources 300 -441.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13693 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13694 Anthem Trad High Deductible 518105 Natural Resources 300 -787.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13695 Payroll Social Security 516003 Natural Resources 300 -247.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13696 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13697 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -112.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13698 Payroll Life Insurance 518606 Natural Resources 300 -5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13699 Anthem Trad High Deductible 518105 Natural Resources 300 -785.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13700 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -60.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13701 Payroll Social Security 516003 Natural Resources 300 -246.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13702 Vision Care 518800 Natural Resources 300 -3.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13703 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13704 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13705 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13706 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13707 Payroll Anthem Dental Trad 518796 Natural Resources 300 -38.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13708 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13709 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-16T00:00:00 4394755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13710 Payroll Disability 519006 Comm for Higher Education 719 -221.160 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13711 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13712 Postage 659410 Comm for Higher Education 719 0.400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13713 Payroll Disability 519006 Comm for Higher Education 719 -216.970 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13714 Payroll Disability 519006 Comm for Higher Education 719 -218.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13715 Payroll Disability 519006 Comm for Higher Education 719 -519.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13716 Postage 659410 Comm for Higher Education 719 4.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13717 Postage 659410 Comm for Higher Education 719 7.070 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13718 Payroll Social Security 516003 Comm for Higher Education 719 -1206.210 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13719 Payroll Disability 519006 Comm for Higher Education 719 -221.160 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13720 Postage 659410 Comm for Higher Education 719 2.510 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13721 Payroll Social Security 516003 Comm for Higher Education 719 -1140.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13722 Payroll Social Security 516003 Comm for Higher Education 719 -1140.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13723 Postage 659410 Comm for Higher Education 719 0.490 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13724 Payroll Social Security 516003 Comm for Higher Education 719 -2172.060 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13725 Postage 659410 Comm for Higher Education 719 0.070 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13726 Payroll Salaries & Wages 510101 Comm for Higher Education 719 487.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-17T00:00:00 4370943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13727 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.630 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13728 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14349.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13729 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15434.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13730 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13731 Payroll Disability 519006 Comm for Higher Education 719 -258.810 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13732 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13733 Postage 659410 Comm for Higher Education 719 13.470 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-02T00:00:00 4342737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13734 Postage 659410 Comm for Higher Education 719 21.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-04T00:00:00 4363779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13735 Postage 659410 Comm for Higher Education 719 0.860 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13736 Postage 659410 Comm for Higher Education 719 2.430 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13737 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15599.610 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13738 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -16312.970 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13739 Payroll Disability 519006 Comm for Higher Education 719 -204.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13740 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13741 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14756.960 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13742 Postage 659410 Comm for Higher Education 719 16.890 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-01T00:00:00 4369061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13743 Payroll Salaries & Wages 510101 Comm for Higher Education 719 675 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-23T00:00:00 4407853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13744 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15152.540 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13745 Payroll Life Insurance 518606 Comm for Higher Education 719 3.500 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13746 Payroll Salaries & Wages 510101 Comm for Higher Education 719 356.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-15T00:00:00 4349949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13747 Postage 659410 Comm for Higher Education 719 0.470 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13748 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13749 ST MTCH TR - TR OUT 750008 Natural Resources 300 130955 Transfers Out 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-30T00:00:00 4425440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13750 Payroll Social Security 516003 Comm for Higher Education 719 -1175.980 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13751 Postage 659410 Comm for Higher Education 719 427.810 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13752 Payroll Social Security 516003 Comm for Higher Education 719 -1086.510 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13753 Payroll Social Security 516003 Comm for Higher Education 719 -1060.830 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13754 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -14652.010 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13755 Payroll Life Insurance 518606 Comm for Higher Education 719 -12.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13756 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15460.230 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13757 Payroll Disability 519006 Comm for Higher Education 719 -209.030 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13758 Payroll Life Insurance 518606 Comm for Higher Education 719 -14.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13759 Payroll Salaries & Wages 510101 Comm for Higher Education 719 318.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13760 Postage 659410 Comm for Higher Education 719 1.260 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13761 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -15892.140 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13762 Vision Care 518800 Comm for Higher Education 719 -8.110 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13763 Vision Care 518800 Comm for Higher Education 719 -8.400 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13764 Vision Care 518800 Comm for Higher Education 719 -8.110 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13765 Vision Care 518800 Comm for Higher Education 719 -8.400 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13766 Exempt Unemployment Insurance 519110 Natural Resources 300 413 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-28T00:00:00 4411552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13767 Payroll Disability 519006 Comm for Higher Education 719 -187.600 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13768 Payroll Delta Dental Trad 518798 Natural Resources 300 -15.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ADMINISTRATION GENERAL 12450 General Fund 2016-06-16T00:00:00 4394351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 13769 Payroll Disability 519006 Comm for Higher Education 719 -251.100 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13770 Postage 659410 Comm for Higher Education 719 12.170 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4389220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13771 Payroll Social Security 516003 Comm for Higher Education 719 -1090.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13772 Payroll Social Security 516003 Comm for Higher Education 719 -1119.300 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13773 Payroll Social Security 516003 Comm for Higher Education 719 -1153.400 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13774 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -7819.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-23T00:00:00 4407947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13775 Payroll Life Insurance 518606 Comm for Higher Education 719 -13.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13776 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -29700 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13777 Postage 659410 Comm for Higher Education 719 1.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13778 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13779 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13780 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13781 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13782 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13783 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13784 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13785 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -89.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13786 Vision Care 518800 Comm for Higher Education 719 -7.380 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13787 Vision Care 518800 Comm for Higher Education 719 -8.040 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13788 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -89.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13789 Vision Care 518800 Comm for Higher Education 719 -7.990 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13790 Vision Care 518800 Comm for Higher Education 719 -17.160 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13791 Vision Care 518800 Comm for Higher Education 719 -8.400 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13792 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1170.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13793 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13794 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -84.450 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13795 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1321.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13796 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1170.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13797 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -118.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13798 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13799 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13800 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13801 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.330 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13802 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.330 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13803 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13804 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -118.910 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13805 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13806 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -396.990 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13807 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1224.590 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13808 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -103.510 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13809 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1170.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13810 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13811 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1488.260 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13812 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -3873.870 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13813 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -88.200 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13814 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -109.280 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13815 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.850 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13816 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -92.250 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13817 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -128.530 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13818 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1170.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13819 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -88.200 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13820 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13821 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13822 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13823 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.330 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13824 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 -390.900 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13825 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.940 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13826 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -165 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13827 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -82.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13828 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13829 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13830 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -81.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13831 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1252.440 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13832 HSA Health Savings Acct 2 519725 Comm for Higher Education 719 -5.760 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13833 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13834 Vision Care 518800 Comm for Higher Education 719 -3.690 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13835 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -88.200 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13836 Payroll Employee Assistance 518901 Comm for Higher Education 719 -3.020 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13837 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -108.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13838 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -1447.240 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13839 Payroll Employee Assistance 518901 Comm for Higher Education 719 -2.340 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13840 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13841 Seat Charge 652072 Comm for Higher Education 719 2016.080 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13842 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13843 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13844 HR Application Services 659295 Comm for Higher Education 719 404.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13845 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13846 Acrobat Pro Subscription 652393 Comm for Higher Education 719 80 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13847 Acrobat Pro Subscription 652393 Comm for Higher Education 719 80 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13848 Cellular Phone Service 652110 Comm for Higher Education 719 154.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13849 Citrix 652370 Comm for Higher Education 719 14.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13850 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13851 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13852 Instant Messaging 652078 Comm for Higher Education 719 41.820 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13853 Virtual Server Hosting 659262 Comm for Higher Education 719 703.840 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13854 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13855 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13856 Cellular Phone Service 652110 Comm for Higher Education 719 154.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13857 Remote IP Phone 652134 Comm for Higher Education 719 530.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13858 Cyber Security-Baseline 659304 Comm for Higher Education 719 849.600 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13859 800# Service 652151 Comm for Higher Education 719 385.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13860 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13861 Shared SAN Storage 659270 Comm for Higher Education 719 205.320 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13862 Instant Messaging 652078 Comm for Higher Education 719 39.360 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13863 Long Distance 652150 Comm for Higher Education 719 65.130 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13864 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13865 Non Contracted Long Distance 652155 Comm for Higher Education 719 39.190 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13866 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13867 Non Contracted Long Distance 652155 Comm for Higher Education 719 161.040 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13868 Virtual Server Hosting 659262 Comm for Higher Education 719 634.190 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13869 Long Distance 652150 Comm for Higher Education 719 101.550 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13870 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13871 800# Service 652151 Comm for Higher Education 719 243.330 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13872 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13873 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13874 Shared SAN Storage 659270 Comm for Higher Education 719 282.020 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13875 Disaster Recovery 659052 Comm for Higher Education 719 47.930 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13876 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-04T00:00:00 4361675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13877 Cyber Security-Baseline 659304 Comm for Higher Education 719 873.200 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13878 Citrix 652370 Comm for Higher Education 719 14.900 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13879 Archive E-mail Storage 652076 Comm for Higher Education 719 91.270 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13880 Virtual Server Hosting 659262 Comm for Higher Education 719 634.190 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13881 Citrix 652370 Comm for Higher Education 719 7.450 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13882 Cellular Phone Service 652110 Comm for Higher Education 719 154.510 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13883 Acrobat Pro Subscription 652393 Comm for Higher Education 719 90 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13884 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13885 Instant Messaging 652078 Comm for Higher Education 719 41.820 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13886 Long Distance 652150 Comm for Higher Education 719 74.270 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13887 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13888 Archive E-mail Storage 652076 Comm for Higher Education 719 78.130 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13889 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13890 Remote IP Phone 652134 Comm for Higher Education 719 530.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13891 Extranet FTP Services 652360 Comm for Higher Education 719 14.710 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13892 Centralized accounting service 659208 Comm for Higher Education 719 2293.920 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13893 Shared SAN Storage 659270 Comm for Higher Education 719 264.320 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13894 Archive E-mail Storage 652076 Comm for Higher Education 719 85.890 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13895 Cyber Security-Baseline 659304 Comm for Higher Education 719 873.200 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13896 Remote IP Phone 652134 Comm for Higher Education 719 530.100 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13897 Shared Web Hosting 659282 Comm for Higher Education 719 896.720 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13898 Training 659102 Comm for Higher Education 719 400 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13899 800# Service 652151 Comm for Higher Education 719 242.760 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13900 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-03T00:00:00 4383846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13901 Seat Charge 652072 Comm for Higher Education 719 2085.600 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13902 Non Contracted Long Distance 652155 Comm for Higher Education 719 51.120 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13903 HR Service Fees 659900 Comm for Higher Education 719 1264.800 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13904 Financial Application Services 659294 Comm for Higher Education 719 415.850 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13905 Cyber Security-Confidential 659302 Comm for Higher Education 719 814.500 Internal Service Funds - Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13906 Payroll PERF State Share 517005 Comm for Higher Education 719 -77.650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13907 OutoSt Travel - Parking&Toll 595570 Comm for Higher Education 719 -81 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13908 Ret - State Contribution 517070 Comm for Higher Education 719 -524.270 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13909 Ret - State Contribution 517070 Comm for Higher Education 719 -319.070 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-20T00:00:00 4374101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13910 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13911 OutoSt Travel - Lodging 595530 Comm for Higher Education 719 -596.130 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13912 Prof Serv - Media Services 531020 Comm for Higher Education 719 -142500 Contractual Services 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-07T00:00:00 4344757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13913 AdmOp-Late Payment Interest 592022 Comm for Higher Education 719 50 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-24T00:00:00 4409280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13914 Payroll PERF State Share 517005 Comm for Higher Education 719 -77.650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13915 OutoSt Travel - Airfare 595540 Comm for Higher Education 719 -604.260 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13916 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -95.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13917 Com & Train - Exhibition 535020 Comm for Higher Education 719 -3604 Contractual Services 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-13T00:00:00 4368848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13918 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13919 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -61.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13920 TOS Returned Check Expense 599997 Comm for Higher Education 719 -500 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-02T00:00:00 4381543 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13921 Ret - State Contribution 517070 Comm for Higher Education 719 -347.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-02T00:00:00 4381550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13922 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -90.660 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13923 OutoSt Travel - Mileage 595510 Comm for Higher Education 719 -17.600 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13924 Payroll PERF State Share 517005 Comm for Higher Education 719 -77.650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13925 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -85.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13926 Payroll PERF State Share 517005 Comm for Higher Education 719 -77.650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13927 Payroll PERF State Share 517005 Comm for Higher Education 719 -174.050 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13928 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -96.390 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13929 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -85.470 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13930 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -95.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13931 Payroll Delta Dental Trad 518798 Comm for Higher Education 719 -200.090 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-28T00:00:00 4411207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13932 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -46.730 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13933 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -88.750 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13934 OutoSt Travel - Per Diem&Meal 595520 Comm for Higher Education 719 -40 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13935 Payroll PERF State Share 517005 Comm for Higher Education 719 -77.650 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13936 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -95.580 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 13937 Payroll Salaries & Wages 510101 Attorney General 46 -1087.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13938 Payroll Salaries & Wages 510101 Attorney General 46 1148.230 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13939 Payroll Salaries & Wages 510101 Attorney General 46 -101.190 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13940 Payroll Salaries & Wages 510101 Attorney General 46 -741 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-15T00:00:00 4349933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13941 Payroll Salaries & Wages 510101 Attorney General 46 -25681.850 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13942 Payroll Salaries & Wages 510101 Attorney General 46 -598.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411380 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13943 Payroll Salaries & Wages 510101 Attorney General 46 -262.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13944 Payroll Salaries & Wages 510101 Attorney General 46 -19908.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13945 Payroll Salaries & Wages 510101 Attorney General 46 1475.730 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13946 Payroll Salaries & Wages 510101 Attorney General 46 -948.820 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13947 Payroll Salaries & Wages 510101 Attorney General 46 -14.460 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13948 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13949 Payroll Salaries & Wages 510101 Attorney General 46 -520.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13950 Payroll Salaries & Wages 510101 Attorney General 46 -38791.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13951 Payroll Salaries & Wages 510101 Attorney General 46 -637.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13952 Payroll Salaries & Wages 510101 Attorney General 46 -318.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13953 Payroll Salaries & Wages 510101 Attorney General 46 -5911.020 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13954 Payroll Salaries & Wages 510101 Attorney General 46 -132 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13955 Payroll Salaries & Wages 510101 Attorney General 46 208.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-27T00:00:00 4378673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13956 Payroll Salaries & Wages 510101 Attorney General 46 -11 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13957 Payroll Salaries & Wages 510101 Attorney General 46 2179.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13958 Payroll Salaries & Wages 510101 Attorney General 46 -637.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13959 Payroll Salaries & Wages 510101 Attorney General 46 -675 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13960 Payroll Salaries & Wages 510101 Attorney General 46 -58227.660 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13961 Payroll Salaries & Wages 510101 Attorney General 46 -86.730 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13962 Payroll Salaries & Wages 510101 Attorney General 46 -22 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411368 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13963 Payroll Salaries & Wages 510101 Attorney General 46 -37.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13964 Payroll Salaries & Wages 510101 Attorney General 46 1476.390 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13965 Payroll Salaries & Wages 510101 Attorney General 46 -1687.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-15T00:00:00 4349930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13966 Payroll Salaries & Wages 510101 Attorney General 46 -518771.160 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13967 Payroll Salaries & Wages 510101 Attorney General 46 -13012.740 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13968 Payroll Salaries & Wages 510101 Attorney General 46 -487.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13969 Payroll Salaries & Wages 510101 Attorney General 46 -57 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13970 Payroll Salaries & Wages 510101 Attorney General 46 -15384.960 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13971 Payroll Salaries & Wages 510101 Attorney General 46 -156.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13972 Payroll Salaries & Wages 510101 Attorney General 46 -2178.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-20T00:00:00 4374097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13973 Payroll Salaries & Wages 510101 Attorney General 46 -356.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-15T00:00:00 4349949 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13974 Payroll Salaries & Wages 510101 Attorney General 46 -56.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13975 Payroll Salaries & Wages 510101 Attorney General 46 -1143.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-15T00:00:00 4349973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13976 Payroll Salaries & Wages 510101 Attorney General 46 -1866.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13977 Payroll Salaries & Wages 510101 Attorney General 46 630.730 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13978 Payroll Salaries & Wages 510101 Attorney General 46 -3010.430 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13979 Payroll Salaries & Wages 510101 Attorney General 46 -731.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-15T00:00:00 4349941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13980 Payroll Salaries & Wages 510101 Attorney General 46 -206.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411376 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13981 Payroll Salaries & Wages 510101 Attorney General 46 -1406.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13982 Payroll PERF State Share 517005 Attorney General 46 -1723.140 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13983 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -3.050 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13984 Payroll PERF State Share 517005 Attorney General 46 79.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13985 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -2.610 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13986 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -385.270 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13987 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -589.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13988 Payroll Perf St Pd Em COntr 517003 Attorney General 46 65.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13989 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -903.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13990 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -461.520 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13991 Payroll Perf St Pd Em COntr 517003 Attorney General 46 44.230 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13992 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -0.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13993 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -760.510 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13994 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -176.930 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13995 Payroll PERF State Share 517005 Attorney General 46 -11.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13996 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -56.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13997 Payroll Perf St Pd Em COntr 517003 Attorney General 46 34.410 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13998 Payroll PERF State Share 517005 Attorney General 46 -6340.620 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 13999 Payroll PERF State Share 517005 Attorney General 46 -336.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14000 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -793.460 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14001 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14002 Payroll Salaries & Wages 510101 Attorney General 46 -30114.640 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14003 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -90.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14004 Payroll Perf St Pd Em COntr 517003 Attorney General 46 21.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14005 Payroll PERF State Share 517005 Attorney General 46 -2201.880 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14006 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14007 Payroll Salaries & Wages 510101 Attorney General 46 -26471.460 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14008 Ret - State Contribution 517070 Comm for Higher Education 719 -347.350 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-13T00:00:00 4388456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14009 OutoSt Travel - Ground Transpt 595550 Comm for Higher Education 719 -89 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14010 Payroll PERF State Share 517005 Attorney General 46 -1438.380 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14011 Payroll Perf St Pd Em COntr 517003 Comm for Higher Education 719 -20.800 Personal Services and Fringe Benefits 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14012 InState Travel - Mileage 595110 Comm for Higher Education 719 4.400 Administrative and Operating Expenses 2016 Education COMM FOR HIGHER EDUCATION 14020 General Fund 2016-06-27T00:00:00 4410125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 14013 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1698.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14014 Payroll Perf St Pd Em COntr 517003 Attorney General 46 -1154.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14015 Payroll Salaries & Wages 510101 Attorney General 46 707.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14016 Payroll Social Security 516003 Attorney General 46 -2744 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14017 Payroll Social Security 516003 Attorney General 46 -203.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14018 Payroll Social Security 516003 Attorney General 46 -4412.580 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14019 Payroll Social Security 516003 Attorney General 46 -6.830 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14020 Payroll Social Security 516003 Attorney General 46 -1406.760 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14021 Payroll Social Security 516003 Attorney General 46 -1970.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14022 Payroll Social Security 516003 Attorney General 46 -123.300 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14023 Payroll Social Security 516003 Attorney General 46 -0.980 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14024 Payroll Social Security 516003 Attorney General 46 104.320 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14025 Payroll Social Security 516003 Attorney General 46 154.380 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14026 Payroll Social Security 516003 Attorney General 46 81.230 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14027 Payroll Social Security 516003 Attorney General 46 -402.090 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14028 Payroll Social Security 516003 Attorney General 46 50.070 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14029 Payroll Social Security 516003 Attorney General 46 -951.120 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14030 Payroll Social Security 516003 Attorney General 46 -5.850 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14031 Payroll Disability 519006 Attorney General 46 -509.970 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14032 Payroll Life Insurance 518606 Attorney General 46 -56.960 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14033 Payroll PERF State Share 517005 Attorney General 46 165.150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14034 Payroll Delta Dental Trad 518798 Attorney General 46 -163.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14035 Payroll Disability 519006 Attorney General 46 -269.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14036 Payroll Employee Assistance 518901 Attorney General 46 -0.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14037 Payroll Disability 519006 Attorney General 46 -1.530 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14038 Payroll Employee Assistance 518901 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14039 Payroll Disability 519006 Attorney General 46 -527 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14040 Payroll PERF State Share 517005 Attorney General 46 -9.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14041 Payroll Life Insurance 518606 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14042 Payroll Employee Assistance 518901 Attorney General 46 0.110 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14043 Payroll Delta Dental Trad 518798 Attorney General 46 -192.050 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14044 Payroll Disability 519006 Attorney General 46 -103.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14045 Payroll Delta Dental Trad 518798 Attorney General 46 -0.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14046 Payroll Disability 519006 Attorney General 46 -52.560 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14047 Payroll Delta Dental Trad 518798 Attorney General 46 -23.400 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14048 Payroll Life Insurance 518606 Attorney General 46 -0.030 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14049 Payroll Life Insurance 518606 Attorney General 46 -8.780 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14050 Payroll Employee Assistance 518901 Attorney General 46 -0.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14051 Payroll PERF State Share 517005 Attorney General 46 -2839.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14052 Payroll Life Insurance 518606 Attorney General 46 -37.300 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14053 Payroll Employee Assistance 518901 Attorney General 46 -1.510 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14054 Payroll Disability 519006 Attorney General 46 -32.980 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14055 Payroll Delta Dental Trad 518798 Attorney General 46 -717.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14056 Payroll PERF State Share 517005 Attorney General 46 128.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14057 Payroll Delta Dental Trad 518798 Attorney General 46 -121.680 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14058 Payroll PERF State Share 517005 Attorney General 46 -1.620 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14059 Payroll Disability 519006 Attorney General 46 12.380 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14060 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14061 Payroll PERF State Share 517005 Attorney General 46 243.620 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14062 Payroll Disability 519006 Attorney General 46 25.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14063 Payroll Delta Dental Trad 518798 Attorney General 46 -1.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14064 Payroll Life Insurance 518606 Attorney General 46 0.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14065 Payroll Employee Assistance 518901 Attorney General 46 -2.690 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14066 Payroll Employee Assistance 518901 Attorney General 46 0.190 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14067 Payroll Life Insurance 518606 Attorney General 46 -18.940 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14068 Payroll Employee Assistance 518901 Attorney General 46 -0.040 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14069 Payroll Life Insurance 518606 Attorney General 46 -61.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14070 Payroll Life Insurance 518606 Attorney General 46 -0.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14071 Payroll Disability 519006 Attorney General 46 38.070 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14072 Payroll Delta Dental Trad 518798 Attorney General 46 10.810 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14073 Payroll Life Insurance 518606 Attorney General 46 0.300 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14074 Payroll PERF State Share 517005 Attorney General 46 -2962.030 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14075 Payroll Employee Assistance 518901 Attorney General 46 -9.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14076 Payroll Employee Assistance 518901 Attorney General 46 0.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14077 Payroll Delta Dental Trad 518798 Attorney General 46 -62.280 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14078 Payroll Employee Assistance 518901 Attorney General 46 -0.500 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14079 Payroll Delta Dental Trad 518798 Attorney General 46 -1.260 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14080 Payroll Life Insurance 518606 Attorney General 46 -0.150 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14081 Payroll Delta Dental Trad 518798 Attorney General 46 -32.760 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14082 Payroll Life Insurance 518606 Attorney General 46 -43.990 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14083 Payroll Disability 519006 Attorney General 46 -344.040 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14084 Payroll Life Insurance 518606 Attorney General 46 0.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14085 Payroll PERF State Share 517005 Attorney General 46 -4309.920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14086 Payroll Delta Dental Trad 518798 Attorney General 46 14.090 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14087 Payroll Delta Dental Trad 518798 Attorney General 46 6.670 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14088 Payroll PERF State Share 517005 Attorney General 46 -209.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14089 Payroll Employee Assistance 518901 Attorney General 46 -12.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14090 Payroll Employee Assistance 518901 Attorney General 46 -4.480 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14091 Payroll Delta Dental Trad 518798 Attorney General 46 -320.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14092 Payroll Delta Dental Trad 518798 Attorney General 46 -98.280 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14093 Payroll Disability 519006 Attorney General 46 -224.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14094 Payroll Employee Assistance 518901 Attorney General 46 -0.650 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14095 Payroll Disability 519006 Attorney General 46 -1.790 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14096 Payroll Life Insurance 518606 Attorney General 46 -3.250 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14097 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14098 Network Services 652156 Attorney General 46 -1762.120 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-20T00:00:00 4352526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14099 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14100 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14101 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14102 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14103 Telephone - Remote 652137 Attorney General 46 71.350 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14104 Telephone - Remote 652137 Attorney General 46 81.530 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14105 Network Services 652156 Attorney General 46 -1762.120 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-12T00:00:00 4367962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14106 Network Services 652156 Attorney General 46 3110.130 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14107 Payroll Life Insurance 518606 Attorney General 46 -29.160 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14108 Payroll Disability 519006 Attorney General 46 -0.260 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14109 Payroll Life Insurance 518606 Attorney General 46 0.660 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14110 Payroll Life Insurance 518606 Attorney General 46 -44.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14111 Telephone - Centrex 652130 Attorney General 46 728.490 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14112 Payroll Employee Assistance 518901 Attorney General 46 0.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14113 Payroll Social Security 516003 Attorney General 46 -1879.060 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14114 Payroll Delta Dental Trad 518798 Attorney General 46 -250.230 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14115 Payroll Delta Dental Trad 518798 Attorney General 46 20.160 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14116 Payroll PERF State Share 517005 Attorney General 46 -3372.840 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14117 Payroll Delta Dental Trad 518798 Attorney General 46 -64.020 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14118 Payroll Social Security 516003 Attorney General 46 -2184.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14119 Payroll Social Security 516003 Attorney General 46 -1109.520 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14120 Payroll Disability 519006 Attorney General 46 -443.640 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14121 Payroll Employee Assistance 518901 Attorney General 46 -2.520 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14122 Payroll Life Insurance 518606 Attorney General 46 -22.740 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14123 Payroll Disability 519006 Attorney General 46 -673.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14124 Payroll PERF State Share 517005 Attorney General 46 -660.510 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14125 Payroll Disability 519006 Attorney General 46 -1019.040 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14126 Payroll Disability 519006 Attorney General 46 20.080 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14127 Payroll Employee Assistance 518901 Attorney General 46 -0.030 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14128 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14129 Payroll Def Comp - StateMatch 519503 Attorney General 46 6.650 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14130 Payroll Anthem Trad HDHP 518107 Attorney General 46 225.220 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14131 Payroll Anthem Trad HDHP 518107 Attorney General 46 294.240 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14132 Payroll Anthem Trad HDHP 518107 Attorney General 46 -7897.320 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14133 Payroll Def Comp - StateMatch 519503 Attorney General 46 -18 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14134 Payroll Anthem Trad HDHP 518107 Attorney General 46 -696.170 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14135 Payroll Anthem Trad HDHP 518107 Attorney General 46 -21.210 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14136 Payroll Anthem Trad HDHP 518107 Attorney General 46 -6466.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14137 Payroll Anthem Trad HDHP 518107 Attorney General 46 -1346.830 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14138 Payroll Anthem Trad HDHP 518107 Attorney General 46 -4591.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14139 Payroll Def Comp - StateMatch 519503 Attorney General 46 -450 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14140 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3.540 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14141 Payroll Anthem Trad HDHP 518107 Attorney General 46 418.880 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14142 Payroll Anthem Trad HDHP 518107 Attorney General 46 -24.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14143 Payroll Anthem Trad HDHP 518107 Attorney General 46 139.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14144 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.600 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14145 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14146 Payroll Def Comp - StateMatch 519503 Attorney General 46 -36 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14147 Payroll Anthem Trad HDHP 518107 Attorney General 46 -456.960 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14148 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14149 Long Distance 652150 Attorney General 46 7.220 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14150 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14151 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14152 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14153 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14154 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14155 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14156 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14157 Citrix 652370 Attorney General 46 387.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14158 Cellular Phone Service 652110 Attorney General 46 432.460 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14159 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14160 800# Service 652151 Attorney General 46 141.150 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14161 Voice or Data Equip Inv 652109 Attorney General 46 226.920 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14162 800# Service 652151 Attorney General 46 155.800 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14163 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14164 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14165 Cyber Security-Baseline 659304 Attorney General 46 141.600 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14166 Disaster Recovery 659052 Attorney General 46 287.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14167 800# Service 652151 Attorney General 46 136.570 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14168 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14169 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14170 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14171 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14172 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14173 Cellular Phone Service 652110 Attorney General 46 447.960 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14174 Extranet FTP Services 652360 Attorney General 46 14.710 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14175 Cyber Security-Confidential 659302 Attorney General 46 977.400 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14176 Shared SAN Storage 659270 Attorney General 46 821.280 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14177 Citrix 652370 Attorney General 46 379.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14178 Cellular Phone Service 652110 Attorney General 46 442.450 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14179 Long Distance 652150 Attorney General 46 5.580 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14180 HR Application Services 659295 Attorney General 46 2640.050 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14181 Non Contracted Long Distance 652155 Attorney General 46 78.930 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14182 Virtual Server Hosting 659262 Attorney General 46 1346.840 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14183 Storage Optn - Boxes 654739 Attorney General 46 420 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14184 Database Hosting 659266 Attorney General 46 221.970 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14185 Financial Application Services 659294 Attorney General 46 1232.110 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14186 IN.Gov Charges 659106 Attorney General 46 564 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14187 Citrix 652370 Attorney General 46 379.950 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14188 Shared SAN Storage 659270 Attorney General 46 821.280 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14189 Non Contracted Long Distance 652155 Attorney General 46 46.150 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14190 Payroll Def Comp - StateMatch 519503 Attorney General 46 4.100 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14191 Shared SAN Storage 659270 Attorney General 46 479.080 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14192 Long Distance 652150 Attorney General 46 4.430 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14193 Non Contracted Long Distance 652155 Attorney General 46 53.760 Internal Service Funds - Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14194 Payroll Anthem Trad HDHP 518107 Attorney General 46 -6466.800 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14195 Payroll Anthem Trad HDHP 518107 Attorney General 46 -3339.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14196 Payroll Def Comp - StateMatch 519503 Attorney General 46 -0.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14197 Payroll Def Comp - StateMatch 519503 Attorney General 46 -90 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14198 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -152.540 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14199 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 59.930 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14200 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 163.440 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14201 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 38.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14202 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -201.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14203 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 5253 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14204 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 136.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14205 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 1084.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14206 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -239.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14207 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -130.770 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14208 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 9860.730 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14209 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 59.930 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14210 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1495.600 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14211 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 108.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14212 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 185.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14213 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -92.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14214 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -2136.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14215 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -179.780 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14216 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -381.360 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14217 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 54.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14218 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14219 Payroll Social Security 516003 Lieutenant Governor's Office 38 -6.680 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14220 Postage 659410 Lieutenant Governor's Office 38 6.800 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14221 Payroll Social Security 516003 Lieutenant Governor's Office 38 2.770 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14222 Payroll Social Security 516003 Lieutenant Governor's Office 38 5.940 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14223 Postage 659410 Lieutenant Governor's Office 38 2.620 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14224 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.880 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14225 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.360 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14226 Payroll Social Security 516003 Lieutenant Governor's Office 38 -14.540 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14227 Postage 659410 Lieutenant Governor's Office 38 3.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4363689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14228 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.470 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14229 Payroll Social Security 516003 Lieutenant Governor's Office 38 7.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14230 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14231 Payroll Social Security 516003 Lieutenant Governor's Office 38 -8.260 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14232 Payroll Social Security 516003 Lieutenant Governor's Office 38 -17.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14233 Payroll Social Security 516003 Lieutenant Governor's Office 38 -12.970 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14234 Postage 659410 Lieutenant Governor's Office 38 0.930 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14235 Payroll Social Security 516003 Lieutenant Governor's Office 38 -11.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14236 Payroll Social Security 516003 Lieutenant Governor's Office 38 401.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14237 Postage 659410 Lieutenant Governor's Office 38 0.470 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14238 Postage 659410 Lieutenant Governor's Office 38 3.640 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14239 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9000 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-13T00:00:00 4348443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14240 Postage 659410 Lieutenant Governor's Office 38 5.280 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-01T00:00:00 4368978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14241 Postage 659410 Lieutenant Governor's Office 38 11.180 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14242 Payroll Social Security 516003 Lieutenant Governor's Office 38 -9.430 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14243 Payroll Social Security 516003 Lieutenant Governor's Office 38 713.360 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14244 Payroll Def Comp - StateMatch 519503 Attorney General 46 -147.030 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14245 Payroll Vision Care 518801 Attorney General 46 -17.640 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14246 Vision Care 518800 Attorney General 46 1.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14247 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -664.200 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14248 Payroll Vision Care 518801 Attorney General 46 -3.940 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14249 Payroll Def Comp - StateMatch 519503 Attorney General 46 -13 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14250 Payroll Vision Care 518801 Attorney General 46 -36.010 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14251 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14252 HSA Health Savings Acct 2 519725 Attorney General 46 -41.040 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14253 Payroll Vision Care 518801 Attorney General 46 -5.900 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14254 Vision Care 518800 Attorney General 46 0.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14255 Vision Care 518800 Attorney General 46 -0.090 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14256 Payroll Vision Care 518801 Attorney General 46 -11.810 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14257 Payroll Def Comp - StateMatch 519503 Attorney General 46 8.550 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14258 HSA Health Savings Acct 2 519725 Attorney General 46 -2.280 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14259 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -115.490 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14260 Payroll Vision Care 518801 Attorney General 46 -8.820 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14261 HSA Health Savings Acct 2 519725 Attorney General 46 9.850 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14262 Vision Care 518800 Attorney General 46 -1.950 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-06T00:00:00 4362604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14263 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -577.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14264 Vision Care 518800 Attorney General 46 -0.110 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411392 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14265 HSA Health Savings Acct 2 519725 Attorney General 46 15.970 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14266 Vision Care 518800 Attorney General 46 0.920 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14267 Payroll Vision Care 518801 Attorney General 46 -19.680 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14268 Payroll Def Comp - StateMatch 519503 Attorney General 46 -180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14269 HSA Health Savings Acct 2 519725 Attorney General 46 -1.950 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-17T00:00:00 4370961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14270 Payroll Vision Care 518801 Attorney General 46 -9.840 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14271 HSA Health Savings Acct 2 519725 Attorney General 46 -0.330 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14272 Vision Care 518800 Attorney General 46 -0.020 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14273 Payroll Def Comp - StateMatch 519503 Attorney General 46 12.750 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14274 Vision Care 518800 Attorney General 46 0.710 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-23T00:00:00 4407867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14275 Vision Care 518800 Attorney General 46 -48.180 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14276 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -1293.360 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14277 HSA Health Savings Acct 2 519725 Attorney General 46 30.140 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-19T00:00:00 4351551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14278 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -69.340 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411232 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14279 Payroll Blue Cross Hlth Ins 518151 Attorney General 46 -667.940 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14280 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -577.440 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14281 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -57.740 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14282 AdmOp-Registration 599020 Attorney General 46 -175 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-02T00:00:00 4381657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14283 ClmJudg -Court Costs 593018 Attorney General 46 -4550 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-25T00:00:00 4355213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14284 ClmJudg -Court Costs 593018 Attorney General 46 -7000 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14285 ClmJudg -Court Costs 593018 Attorney General 46 -4498 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-02T00:00:00 4381649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14286 Prog Op-Software Licensing 539038 Attorney General 46 19026.340 Contractual Services 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-02T00:00:00 4381662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14287 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -108.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14288 Postage 659410 Lieutenant Governor's Office 38 39.490 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14289 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -114.410 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14290 Postage 659410 Lieutenant Governor's Office 38 15.260 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14291 Postage 659410 Lieutenant Governor's Office 38 2.880 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4389130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14292 Payroll Vision Care 518801 Attorney General 46 -1.970 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14293 HSA Health Savings Acct 2 519725 Attorney General 46 20.700 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-05-18T00:00:00 4371922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14294 Postage 659410 Lieutenant Governor's Office 38 39.240 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14295 Postage 659410 Lieutenant Governor's Office 38 6.470 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14296 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.360 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14297 Payroll Social Security 516003 Lieutenant Governor's Office 38 -7.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14298 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -138.670 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-04-18T00:00:00 4350834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14299 Payroll Social Security 516003 Lieutenant Governor's Office 38 75.260 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14300 NonRealEstRnt-OffEquipment 591010 Attorney General 46 155 Administrative and Operating Expenses 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14301 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 81.720 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14302 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -288.720 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14303 Payroll Social Security 516003 Lieutenant Governor's Office 38 -27.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14304 Payroll HSA -HealthSavingsAcct 519721 Attorney General 46 -1590.130 Personal Services and Fringe Benefits 2016 General Government ATTORNEY GENERAL 10430 General Fund 2016-06-21T00:00:00 4405774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 14305 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14306 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14307 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -26.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14308 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -21.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14309 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 30 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14310 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14311 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -23.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14312 Vision Care 518800 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14313 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.750 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14314 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14315 Payroll Disability 519006 Lieutenant Governor's Office 38 2.860 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14316 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.270 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14317 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14318 Payroll Disability 519006 Lieutenant Governor's Office 38 1.430 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14319 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14320 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14321 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 20.750 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14322 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -42.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14323 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14324 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -15.480 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14325 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 588.340 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14326 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14327 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.530 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14328 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 18.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14329 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -0.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14330 Vision Care 518800 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14331 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.680 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14332 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 1082 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14333 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -3.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14334 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 289.820 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14335 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -2.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14336 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.850 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14337 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14338 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -7.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14339 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14340 Payroll Disability 519006 Lieutenant Governor's Office 38 -4.190 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14341 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1967.310 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14342 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 19.340 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14343 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.650 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14344 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 4.230 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14345 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -12.820 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14346 Payroll Disability 519006 Lieutenant Governor's Office 38 2.380 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14347 Vision Care 518800 Lieutenant Governor's Office 38 -0.340 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14348 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14349 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14350 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.270 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14351 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.400 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14352 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14353 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 32.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14354 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 4.270 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14355 Vision Care 518800 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14356 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14357 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14358 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.430 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14359 Payroll Disability 519006 Lieutenant Governor's Office 38 -6.670 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14360 Payroll Disability 519006 Lieutenant Governor's Office 38 -1.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14361 Payroll Disability 519006 Lieutenant Governor's Office 38 0.670 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14362 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14363 Vision Care 518800 Lieutenant Governor's Office 38 -0.180 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14364 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -45.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14365 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.630 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14366 Payroll Disability 519006 Lieutenant Governor's Office 38 -2.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14367 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.710 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14368 Vision Care 518800 Lieutenant Governor's Office 38 -0.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14369 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 121.410 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14370 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 157.600 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14371 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14372 Payroll Disability 519006 Lieutenant Governor's Office 38 1.910 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14373 Payroll Disability 519006 Lieutenant Governor's Office 38 -3.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14374 Vision Care 518800 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14375 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 12.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14376 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14377 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14378 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -4.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14379 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -22.580 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14380 Vision Care 518800 Lieutenant Governor's Office 38 -0.210 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14381 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -28.370 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14382 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14383 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14384 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -18.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14385 Vision Care 518800 Lieutenant Governor's Office 38 0.170 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14386 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14387 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -2.780 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14388 Payroll Disability 519006 Lieutenant Governor's Office 38 91.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14389 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14390 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 12.890 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14391 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -17.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14392 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 9.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14393 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -10.380 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14394 Vision Care 518800 Lieutenant Governor's Office 38 -0.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14395 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 6.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14396 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -1.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14397 Vision Care 518800 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14398 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -3.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14399 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14400 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14401 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 2.450 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14402 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -10.960 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14403 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 9.670 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14404 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14405 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4.510 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14406 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -13.540 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14407 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14408 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14409 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14410 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 1.980 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14411 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14412 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14413 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14414 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14415 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14416 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.100 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14417 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14418 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14419 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14420 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.840 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14421 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14422 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14423 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.020 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14424 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14425 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14426 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14427 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 15.250 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14428 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -11.440 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14429 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 51.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14430 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14431 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14432 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.560 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14433 Payroll Disability 519006 Lieutenant Governor's Office 38 0.950 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14434 Payroll Disability 519006 Lieutenant Governor's Office 38 1.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14435 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -6.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14436 Payroll Disability 519006 Lieutenant Governor's Office 38 3.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14437 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -12.900 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14438 Payroll Disability 519006 Lieutenant Governor's Office 38 169.410 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14439 Vision Care 518800 Lieutenant Governor's Office 38 -0.080 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14440 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -20.140 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14441 Vision Care 518800 Lieutenant Governor's Office 38 6.490 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14442 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -14.660 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14443 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -5.380 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14444 Payroll Disability 519006 Lieutenant Governor's Office 38 1.050 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14445 Vision Care 518800 Lieutenant Governor's Office 38 0.920 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14446 Vision Care 518800 Lieutenant Governor's Office 38 -0.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14447 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 324.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14448 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14449 Long Distance 652150 Lieutenant Governor's Office 38 12.880 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14450 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 77.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14451 Cellular Phone Service 652110 Lieutenant Governor's Office 38 901.340 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14452 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14453 Citrix 652370 Lieutenant Governor's Office 38 59.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14454 Telephone - Centrex 652130 Lieutenant Governor's Office 38 489.280 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14455 Citrix 652370 Lieutenant Governor's Office 38 59.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14456 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14457 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14458 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14459 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14460 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14461 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14462 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-05T00:00:00 4342671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14463 Citrix 652370 Lieutenant Governor's Office 38 74.500 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14464 Cellular Phone Service 652110 Lieutenant Governor's Office 38 619.530 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14465 Telephone - Centrex 652130 Lieutenant Governor's Office 38 458.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14466 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14467 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14468 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-03T00:00:00 4382628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14469 Financial Application Services 659294 Lieutenant Governor's Office 38 672.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14470 Telephone - Centrex 652130 Lieutenant Governor's Office 38 458.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14471 Long Distance 652150 Lieutenant Governor's Office 38 13.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14472 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14473 Seat Charge 652072 Lieutenant Governor's Office 38 3754.080 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14474 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14475 Database Hosting 659266 Lieutenant Governor's Office 38 220.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14476 Seat Charge 652072 Lieutenant Governor's Office 38 3684.560 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14477 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14478 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14479 Seat Charge 652072 Lieutenant Governor's Office 38 3893.120 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14480 HR Service Fees 659900 Lieutenant Governor's Office 38 1810.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4361444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14481 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14482 Long Distance 652150 Lieutenant Governor's Office 38 17.390 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14483 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 25 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14484 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14485 HR Application Services 659295 Lieutenant Governor's Office 38 564.230 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14486 Seat Charges Non-Network 652074 Lieutenant Governor's Office 38 735 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14487 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1001.850 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14488 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 62.670 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14489 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 35.560 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14490 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1770 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14491 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 35.590 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14492 Instant Messaging 652078 Lieutenant Governor's Office 38 4.920 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14493 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14494 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1746.400 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14495 Shredding Services 659370 Lieutenant Governor's Office 38 13.700 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14496 Shredding Services 659370 Lieutenant Governor's Office 38 13.300 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14497 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14498 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14499 Shredding Services 659370 Lieutenant Governor's Office 38 10.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14500 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 40.780 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14501 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 459 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14502 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 444 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14503 Shared SAN Storage 659270 Lieutenant Governor's Office 38 5.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14504 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 30 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14505 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 1793.600 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14506 Seat Charge NonNetworkPlus 652077 Lieutenant Governor's Office 38 165 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14507 Instant Messaging 652078 Lieutenant Governor's Office 38 3.690 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14508 Printing Service 659792 Lieutenant Governor's Office 38 1530.900 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14509 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14510 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -2.420 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14511 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.350 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14512 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.380 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14513 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14514 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.380 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14515 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 152.990 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14516 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.080 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14517 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14518 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.590 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14519 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.690 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14520 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.530 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14521 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14522 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.180 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14523 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 7.800 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14524 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14525 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 104.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14526 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.150 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360635 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14527 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.700 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14528 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 1.620 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14529 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -1.290 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-15T00:00:00 4390301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14530 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 304 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14531 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.730 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-17T00:00:00 4395240 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14532 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.200 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14533 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.870 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14534 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.280 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14535 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.520 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14536 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14537 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -0.980 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-05-04T00:00:00 4360633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14538 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 14.420 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14539 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.240 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14540 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14541 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 -260.750 Administrative and Operating Expenses 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-22T00:00:00 4406639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14542 Energy - Electricity 520202 Madison Corr 667 -4297.850 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4404633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14543 Energy - Electricity 520202 Madison Corr 667 537.100 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-09T00:00:00 4386282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14544 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-14T00:00:00 4389094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14545 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14546 Payroll Salaries & Wages 510101 Madison Corr 667 230.540 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14547 Payroll Salaries & Wages 510101 Madison Corr 667 -1560.960 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14548 Energy - Electricity 520202 Madison Corr 667 606.010 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14549 Energy - Electricity 520202 Madison Corr 667 19608.160 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-09T00:00:00 4386280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14550 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14551 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-28T00:00:00 4411121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14552 Payroll Salaries & Wages 510101 Madison Corr 667 230.540 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14553 Energy - Electricity 520202 Madison Corr 667 -161.130 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4404482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14554 Energy - Electricity 520202 Madison Corr 667 16805.230 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14555 Energy - Electricity 520202 Madison Corr 667 -210.010 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14556 Energy - Electricity 520202 Madison Corr 667 -3670.720 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14557 Payroll Salaries & Wages 510101 Madison Corr 667 230.540 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14558 Energy - Electricity 520202 Madison Corr 667 700.040 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14559 Energy - Electricity 520202 Madison Corr 667 -4004.360 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14560 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-17T00:00:00 4370795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14561 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-01T00:00:00 4380658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14562 Payroll Salaries & Wages 510101 Madison Corr 667 -30449.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-04T00:00:00 4360636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14563 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14564 Energy - Electricity 520202 Madison Corr 667 16000.900 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-13T00:00:00 4348306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14565 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.040 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14566 Payroll Salaries & Wages 510101 Madison Corr 667 -652.670 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-06T00:00:00 4343908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14567 Payroll Salaries & Wages 510101 Madison Corr 667 -1930.720 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14568 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 15.390 Personal Services and Fringe Benefits 2016 General Government LIEUTENANT GOVERNOR 10360 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 14569 Payroll Salaries & Wages 510101 Madison Corr 667 -2991.840 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14570 Energy - Natural Gas 520204 Madison Corr 667 -11426.010 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14571 Payroll PERF State Share 517005 Madison Corr 667 -48.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14572 Energy - Natural Gas 520204 Madison Corr 667 6424.030 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14573 Energy - Natural Gas 520204 Madison Corr 667 38086.700 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14574 Energy - Natural Gas 520204 Madison Corr 667 -1927.210 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14575 Payroll PERF State Share 517005 Madison Corr 667 -93.010 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14576 Payroll Delta Dental Trad 518798 Madison Corr 667 -40.950 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14577 Payroll Employee Assistance 518901 Madison Corr 667 -0.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14578 Vision Care 518800 Madison Corr 667 -1.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14579 Payroll Delta Dental Trad 518798 Madison Corr 667 -32.760 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14580 Payroll Employee Assistance 518901 Madison Corr 667 -0.480 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14581 Energy - Natural Gas 520204 Madison Corr 667 469.330 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-23T00:00:00 4407870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14582 Vision Care 518800 Madison Corr 667 -3.680 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14583 Energy - Natural Gas 520204 Madison Corr 667 -181.800 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14584 Payroll Employee Assistance 518901 Madison Corr 667 -0.920 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14585 Energy - Natural Gas 520204 Madison Corr 667 31131.410 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14586 Vision Care 518800 Madison Corr 667 -2.400 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14587 Energy - Natural Gas 520204 Madison Corr 667 -9339.420 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14588 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -347.100 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14589 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -480.470 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14590 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -606.870 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14591 Payroll Blue Cross Hlth Ins 518151 Madison Corr 667 -250.680 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14592 Payroll Disability 519006 Madison Corr 667 -25.560 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14593 Payroll Disability 519006 Madison Corr 667 -48.990 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14594 Payroll Life Insurance 518606 Madison Corr 667 -2.700 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14595 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -222.200 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14596 Payroll Disability 519006 Madison Corr 667 -31.630 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14597 Payroll Delta Dental Trad 518798 Madison Corr 667 10.020 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-25T00:00:00 4355327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14598 Payroll Delta Dental Trad 518798 Madison Corr 667 -62.790 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14599 Payroll PERF State Share 517005 Madison Corr 667 -59.540 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387281 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14600 Payroll Perf St Pd Em COntr 517003 Madison Corr 667 -182.520 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14601 Payroll Life Insurance 518606 Madison Corr 667 -4.140 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14602 Long Distance 652150 Madison Corr 667 272.080 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14603 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14604 Clean Prod Laundry 654703 Madison Corr 667 -286.590 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14605 Eqp Main-Repair parts 545006 Madison Corr 667 -15.540 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14606 Anthem Trad High Deductible 518105 Madison Corr 667 121.360 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14607 Clean Prod Laundry 654703 Madison Corr 667 1513 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14608 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14609 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14610 Postage 659410 Madison Corr 667 12.510 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-01T00:00:00 4389205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14611 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14612 Cellular Phone Service 652110 Madison Corr 667 415.630 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14613 Telephone - Remote 652137 Madison Corr 667 880.980 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14614 Clean Prod Laundry 654703 Madison Corr 667 -453.900 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14615 Telephone - Remote 652137 Madison Corr 667 774.440 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14616 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382898 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14617 Archive E-mail Storage 652076 Madison Corr 667 4.290 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14618 Cellular Phone Service 652110 Madison Corr 667 430.620 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14619 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14620 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14621 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14622 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14623 Postage 659410 Madison Corr 667 0.400 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14624 Long Distance 652150 Madison Corr 667 245.290 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14625 Dir Assistance 652140 Madison Corr 667 1.500 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14626 Clean Prod Laundry 654703 Madison Corr 667 955.300 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14627 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14628 Non Contracted Long Distance 652155 Madison Corr 667 0.040 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14629 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14630 Site to Site VPN 652331 Madison Corr 667 58.840 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14631 Cellular Phone Service 652110 Madison Corr 667 455.310 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14632 Postage 659410 Madison Corr 667 13.530 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-04T00:00:00 4363765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14633 Exempt Unemployment Insurance 519110 Madison Corr 667 -1268 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-25T00:00:00 4355258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14634 Eqp Main-Repair parts 545006 Madison Corr 667 -48.660 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14635 Gigaman Circuit 652054 Madison Corr 667 1150 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14636 Postage 659410 Madison Corr 667 8.670 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-01T00:00:00 4369048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14637 Payroll Life Insurance 518606 Madison Corr 667 -2.160 Personal Services and Fringe Benefits 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-06T00:00:00 4362576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14638 Postage 659410 Madison Corr 667 0.420 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14639 Video Bridging 652392 Madison Corr 667 84.170 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14640 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -167.130 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14641 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -5.970 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14642 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -90.880 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14643 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -9.490 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14644 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -160.600 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14645 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -242.440 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14646 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -47.520 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14647 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -2.640 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14648 Mot Veh Ex - Parts & Supplies 541010 Madison Corr 667 -101.990 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14649 HR Service Fees 659900 Madison Corr 667 3868.800 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-04T00:00:00 4361650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14650 Clean Prod Laundry 654703 Madison Corr 667 -325.350 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14651 Long Distance 652150 Madison Corr 667 274.030 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14652 Clean Prod Laundry 654703 Madison Corr 667 1084.500 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14653 Archive E-mail Storage 652076 Madison Corr 667 4.310 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-08T00:00:00 4364183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14654 Archive E-mail Storage 652076 Madison Corr 667 4.160 Internal Service Funds - Expenses 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-08T00:00:00 4344671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14655 Main -GarbageRemoval 532023 Madison Corr 667 -2422.300 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-01T00:00:00 4340575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14656 SpOp-Uniforms&Related 547022 Madison Corr 667 1403.300 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14657 Payroll Salaries & Wages 510101 Workforce Development 510 11778.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14658 Main -GarbageRemoval 532023 Madison Corr 667 -214.720 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-09T00:00:00 4364166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14659 Anthem Trad High Deductible 518105 Workforce Development 510 159.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14660 SpOp-Uniforms&Related 547022 Madison Corr 667 2805.380 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14661 Inf Main -Power Plant 544054 Madison Corr 667 -18.310 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14662 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -12.040 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14663 Main - Power Plant 533045 Madison Corr 667 62.500 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-24T00:00:00 4409122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14664 Inf Main -Power Plant 544054 Madison Corr 667 197.220 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14665 Payroll Salaries & Wages 510101 Workforce Development 510 1238.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14666 Payroll Salaries & Wages 510101 Workforce Development 510 -14282.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-29T00:00:00 4413049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14667 SpOp-Uniforms&Related 547022 Madison Corr 667 36.430 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14668 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 456 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14669 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -234.610 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-27T00:00:00 4410194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14670 Eqp Main-Cleaning 545002 Madison Corr 667 4950 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-07T00:00:00 4384748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14671 Anthem Trad High Deductible 518105 Workforce Development 510 317.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14672 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -179.610 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14673 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -82.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14674 Payroll Salaries & Wages 510101 Workforce Development 510 14282.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14675 Main -GarbageRemoval 532023 Madison Corr 667 -1132.360 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-01T00:00:00 4340580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14676 Anthem Trad High Deductible 518105 Workforce Development 510 1523.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14677 MedVet-LabSupply-ChemAnlysis 548108 Madison Corr 667 154 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14678 Inf Main -Power Plant 544054 Madison Corr 667 543.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14679 Anthem Trad High Deductible 518105 Workforce Development 510 1669.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14680 Mot Veh Ex -Suspension 541035 Madison Corr 667 -75.300 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-21T00:00:00 4405777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14681 Anthem Trad High Deductible 518105 Workforce Development 510 1651.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14682 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -82.500 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14683 Mot Veh Ex - Oil Grease Fluid 541006 Madison Corr 667 -63.480 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14684 Main -GarbageRemoval 532023 Madison Corr 667 -382.010 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14685 Water & Sewage - Sewer 520106 Madison Corr 667 15559.990 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-10T00:00:00 4364783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14686 Inf Main -Power Plant 544054 Madison Corr 667 -163.050 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-19T00:00:00 4351721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14687 Mot Veh Ex - Gasoline 541002 Madison Corr 667 -863.070 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-27T00:00:00 4410195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14688 Mot Veh Ex -Tires&Rltd 541036 Madison Corr 667 -280 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-26T00:00:00 4377729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14689 Water & Sewage - Sewer 520106 Madison Corr 667 -5410.320 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-03T00:00:00 4382874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14690 Main -GarbageRemoval 532023 Madison Corr 667 -259.440 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-10T00:00:00 4387334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14691 Main -GarbageRemoval 532023 Madison Corr 667 -485.780 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-09T00:00:00 4364191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14692 Water & Sewage - Sewer 520106 Madison Corr 667 18034.390 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-31T00:00:00 4381619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14693 Payroll Salaries & Wages 510101 Workforce Development 510 2462.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14694 Inf Main -Power Plant 544054 Madison Corr 667 61.020 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-18T00:00:00 4350860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14695 Payroll Salaries & Wages 510101 Workforce Development 510 12353.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14696 Vision Care 518800 Workforce Development 510 3.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14697 Payroll Def Comp - StateMatch 519503 Workforce Development 510 115.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14698 Payroll PERF State Share 517005 Workforce Development 510 139.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14699 Payroll PERF State Share 517005 Workforce Development 510 275.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14700 Vision Care 518800 Workforce Development 510 1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14701 Payroll PERF State Share 517005 Workforce Development 510 445.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14702 Payroll Def Comp - StateMatch 519503 Workforce Development 510 19.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14703 Vision Care 518800 Workforce Development 510 9.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14704 Vision Care 518800 Workforce Development 510 9.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14705 Payroll Def Comp - StateMatch 519503 Workforce Development 510 30.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14706 Vision Care 518800 Workforce Development 510 11.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14707 Vision Care 518800 Workforce Development 510 2.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14708 Payroll PERF State Share 517005 Workforce Development 510 1319.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14709 Payroll PERF State Share 517005 Workforce Development 510 1383.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14710 Payroll Def Comp - StateMatch 519503 Workforce Development 510 11.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14711 Payroll Def Comp - StateMatch 519503 Workforce Development 510 88.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14712 SpOp-Uniforms&Related 547022 Madison Corr 667 2070.070 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14713 Main -GarbageRemoval 532023 Madison Corr 667 -688.850 Contractual Services 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-04-05T00:00:00 4342934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14714 Payroll Salaries & Wages 510101 Workforce Development 510 3974.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14715 Payroll Def Comp - StateMatch 519503 Workforce Development 510 92.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14716 Water & Sewage - Sewer 520106 Madison Corr 667 -4668 Utilities 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-05-13T00:00:00 4369146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14717 Payroll PERF State Share 517005 Workforce Development 510 1599.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14718 Anthem Trad High Deductible 518105 Workforce Development 510 458.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14719 SpOp-Uniforms&Related 547022 Madison Corr 667 787.490 Supplies, Parts and Materials 2016 Public Safety MADISON CORR. FACILITY 13740 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 667 14720 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 114.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14721 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 353.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14722 Payroll Disability 519006 Workforce Development 510 210.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14723 Payroll Disability 519006 Workforce Development 510 194.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14724 Payroll Disability 519006 Workforce Development 510 69.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14725 Payroll Disability 519006 Workforce Development 510 242.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14726 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 11.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14727 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 37.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14728 Payroll Disability 519006 Workforce Development 510 42.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14729 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 119.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14730 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 25.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14731 Payroll Disability 519006 Workforce Development 510 20.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14732 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 95.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14733 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 428.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14734 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 160.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14735 Payroll Anthem Dental Trad 518796 Workforce Development 510 139.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14736 HSA Health Savings Acct 2 519725 Workforce Development 510 -139.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14737 Payroll Anthem Dental Trad 518796 Workforce Development 510 123.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14738 Payroll Life Insurance 518606 Workforce Development 510 5.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14739 Payroll Social Security 516003 Workforce Development 510 1066.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14740 Seat Charge 652072 Workforce Development 510 590.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14741 Payroll Anthem Dental Trad 518796 Workforce Development 510 29.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14742 Payroll Employee Assistance 518901 Workforce Development 510 0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14743 Payroll Anthem Trad HDHP 518107 Workforce Development 510 84.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14744 Payroll Employee Assistance 518901 Workforce Development 510 2.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14745 Telephone - Centrex 652130 Workforce Development 510 29.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14746 Payroll Life Insurance 518606 Workforce Development 510 17.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14747 Seat Charge 652072 Workforce Development 510 586.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14748 Seat Charge 652072 Workforce Development 510 695.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14749 Payroll Anthem Trad HDHP 518107 Workforce Development 510 20.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14750 Payroll Anthem Dental Trad 518796 Workforce Development 510 15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14751 Telephone - Centrex 652130 Workforce Development 510 34.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14752 Payroll Anthem Trad HDHP 518107 Workforce Development 510 17.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14753 Payroll Life Insurance 518606 Workforce Development 510 16.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14754 Payroll Anthem Dental Trad 518796 Workforce Development 510 145.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14755 Cellular Phone Service 652110 Workforce Development 510 87.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14756 Payroll Life Insurance 518606 Workforce Development 510 3.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14757 Payroll Social Security 516003 Workforce Development 510 181.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14758 Exempt Unemployment Insurance 519110 Workforce Development 510 47.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14759 Payroll Social Security 516003 Workforce Development 510 92.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14760 Payroll Social Security 516003 Workforce Development 510 913.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14761 Exempt Unemployment Insurance 519110 Workforce Development 510 51.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14762 Payroll Employee Assistance 518901 Workforce Development 510 0.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14763 Payroll Social Security 516003 Workforce Development 510 298.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14764 Payroll Anthem Dental Trad 518796 Workforce Development 510 135.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14765 Citrix 652370 Workforce Development 510 5.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14766 Payroll Anthem Dental Trad 518796 Workforce Development 510 162.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14767 Telephone - Centrex 652130 Workforce Development 510 15.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14768 Payroll Anthem Trad HDHP 518107 Workforce Development 510 2.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14769 Payroll Employee Assistance 518901 Workforce Development 510 3.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14770 HSA Health Savings Acct 2 519725 Workforce Development 510 -137.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14771 Payroll Life Insurance 518606 Workforce Development 510 1.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14772 Payroll Anthem Dental Trad 518796 Workforce Development 510 137.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14773 HSA Health Savings Acct 2 519725 Workforce Development 510 -162.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14774 Exempt Unemployment Insurance 519110 Workforce Development 510 94.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14775 Payroll Life Insurance 518606 Workforce Development 510 21.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14776 Payroll Anthem Trad HDHP 518107 Workforce Development 510 62.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14777 Cellular Phone Service 652110 Workforce Development 510 119.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14778 Payroll Anthem Dental Trad 518796 Workforce Development 510 42.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14779 Payroll Employee Assistance 518901 Workforce Development 510 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14780 Payroll Anthem Trad HDHP 518107 Workforce Development 510 3.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14781 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 24.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14782 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 73.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14783 Citrix 652370 Workforce Development 510 4.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14784 Cellular Phone Service 652110 Workforce Development 510 117.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14785 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 370.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14786 Payroll Employee Assistance 518901 Workforce Development 510 2.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14787 Payroll Social Security 516003 Workforce Development 510 882.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14788 Cyber Security-Baseline 659304 Workforce Development 510 238.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14789 800# Service 652151 Workforce Development 510 -0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14790 Non Contracted Long Distance 652155 Workforce Development 510 -1.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14791 800# Service 652151 Workforce Development 510 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14792 Non Contracted Long Distance 652155 Workforce Development 510 22.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14793 Non Contracted Long Distance 652155 Workforce Development 510 3.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14794 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14795 Instant Messaging 652078 Workforce Development 510 0.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14796 Telephone - Remote 652137 Workforce Development 510 0.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14797 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14798 Telephone - Remote 652137 Workforce Development 510 0.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14799 800# Service 652151 Workforce Development 510 0.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14800 Cyber Security-Baseline 659304 Workforce Development 510 197.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14801 Cyber Security-Baseline 659304 Workforce Development 510 201.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14802 Seat Charge NonNetworkPlus 652077 Workforce Development 510 1.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14803 Instant Messaging 652078 Workforce Development 510 0.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14804 Acrobat Pro Subscription 652393 Workforce Development 510 3.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14805 Water & Sewage 520102 Workforce Development 510 4.350 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14806 Long Distance 652150 Workforce Development 510 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14807 Water & Sewage 520102 Workforce Development 510 3.780 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14808 Energy - Electricity 520202 Workforce Development 510 62.480 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14809 Site to Site VPN 652331 Workforce Development 510 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14810 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 3.220 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14811 Site to Site VPN 652331 Workforce Development 510 5.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14812 Seat Charges Non-Network 652074 Workforce Development 510 3.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14813 Energy - Chilled Water 520212 Workforce Development 510 45.400 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14814 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.500 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14815 Long Distance 652150 Workforce Development 510 0.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14816 Water & Sewage - Sewer 520106 Workforce Development 510 1.410 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14817 Off-Office Supplies 546002 Workforce Development 510 0.930 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14818 Water & Sewage 520102 Workforce Development 510 4.620 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14819 Courier Service 659420 Workforce Development 510 -0.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14820 Seat Charges Non-Network 652074 Workforce Development 510 2.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14821 Courier Service 659420 Workforce Development 510 1.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14822 Off-Office Supplies 546002 Workforce Development 510 -0.110 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14823 Courier Service 659420 Workforce Development 510 12.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14824 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.790 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14825 NonRealEstRnt-Office Copier 591030 Workforce Development 510 7.550 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14826 Mail Management Services 659430 Workforce Development 510 109.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14827 Gigaman Circuit 652054 Workforce Development 510 18.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14828 Postage 659410 Workforce Development 510 0.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14829 Courier Service 659420 Workforce Development 510 3.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14830 Instant Messaging 652078 Workforce Development 510 0.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14831 Archive E-mail Storage 652076 Workforce Development 510 10.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14832 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14833 Gigaman Circuit 652054 Workforce Development 510 17.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14834 Long Distance 652150 Workforce Development 510 -0.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14835 Acrobat Pro Subscription 652393 Workforce Development 510 2.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14836 Energy - Steam Heat 520210 Workforce Development 510 29.470 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14837 Archive E-mail Storage 652076 Workforce Development 510 15.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14838 Acrobat Pro Subscription 652393 Workforce Development 510 2.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14839 Energy - Electricity 520202 Workforce Development 510 66.630 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14840 Archive E-mail Storage 652076 Workforce Development 510 11.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14841 Water & Sewage - Water 520104 Workforce Development 510 0.060 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14842 Energy - Chilled Water 520212 Workforce Development 510 59.350 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14843 Energy - Steam Heat 520210 Workforce Development 510 48.490 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14844 Gigaman Circuit 652054 Workforce Development 510 18.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14845 Water & Sewage - Sewer 520106 Workforce Development 510 1.850 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14846 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14847 PC Refresh Upgrade 653901 Workforce Development 510 -32.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14848 Energy - Steam Heat 520210 Workforce Development 510 67.200 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14849 PC Refresh Upgrade 653901 Workforce Development 510 3.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14850 Telephone - Remote 652137 Workforce Development 510 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14851 Long Distance 652150 Workforce Development 510 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14852 Citrix 652370 Workforce Development 510 5.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14853 Non Contracted Long Distance 652155 Workforce Development 510 4.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14854 Mail Management Services 659430 Workforce Development 510 78.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14855 800# Service 652151 Workforce Development 510 0.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14856 Seat Charges Non-Network 652074 Workforce Development 510 3.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14857 Energy - Chilled Water 520212 Workforce Development 510 47.940 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14858 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 2.150 Administrative and Operating Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14859 Site to Site VPN 652331 Workforce Development 510 5.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14860 Mail Management Services 659430 Workforce Development 510 88.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14861 Water & Sewage - Sewer 520106 Workforce Development 510 1.140 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14862 Energy - Electricity 520202 Workforce Development 510 54.220 Utilities 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14863 Anthem Trad High Deductible 518105 Workforce Development 510 10582.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14864 Payroll Salaries & Wages 510101 Workforce Development 510 16312.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14865 Eqp Main-Repair parts 545006 Workforce Development 510 3.720 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14866 Anthem Trad High Deductible 518105 Workforce Development 510 7689.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14867 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 7857.690 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-15T00:00:00 4391353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14868 Anthem Trad High Deductible 518105 Workforce Development 510 9510.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14869 Anthem Trad High Deductible 518105 Workforce Development 510 -15014.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14870 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 56058 Contractual Services 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-06T00:00:00 4344133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14871 Anthem Trad High Deductible 518105 Workforce Development 510 2114.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14872 Anthem Trad High Deductible 518105 Workforce Development 510 1641.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14873 Anthem Trad High Deductible 518105 Workforce Development 510 -18645.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14874 Payroll Salaries & Wages 510101 Workforce Development 510 68532.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14875 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.420 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14876 Retiree Medical Benefits Xfer 759901 Workforce Development 510 4270.950 Transfers Out 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14877 Anthem Trad High Deductible 518105 Workforce Development 510 18645.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14878 Eqp Main-Repair parts 545006 Workforce Development 510 0.960 Supplies, Parts and Materials 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14879 Payroll Salaries & Wages 510101 Workforce Development 510 60606 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14880 Main - LANDSCAPING 532026 Workforce Development 510 -28.450 Contractual Services 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14881 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1922.300 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-04-15T00:00:00 4349914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14882 Payroll Salaries & Wages 510101 Workforce Development 510 -117925.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14883 Anthem Trad High Deductible 518105 Workforce Development 510 2566.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14884 Payroll Salaries & Wages 510101 Workforce Development 510 17045.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14885 Payroll Employee Assistance 518901 Workforce Development 510 2.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14886 Payroll PERF State Share 517005 Workforce Development 510 -13217.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14887 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 145.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14888 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 779.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14889 Payroll Employee Assistance 518901 Workforce Development 510 -8.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14890 Payroll Disability 519006 Workforce Development 510 281.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14891 Payroll Disability 519006 Workforce Development 510 706.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14892 Payroll Employee Assistance 518901 Workforce Development 510 1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14893 Payroll Employee Assistance 518901 Workforce Development 510 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14894 Payroll PERF State Share 517005 Workforce Development 510 1183.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14895 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 885.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14896 Payroll Social Security 516003 Workforce Development 510 -4857.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14897 Payroll PERF State Share 517005 Workforce Development 510 -8739.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14898 Payroll Employee Assistance 518901 Workforce Development 510 10.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14899 Payroll Social Security 516003 Workforce Development 510 8521.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14900 Payroll PERF State Share 517005 Workforce Development 510 13217.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14901 Payroll Social Security 516003 Workforce Development 510 1181.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14902 Payroll Employee Assistance 518901 Workforce Development 510 9.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14903 Payroll Disability 519006 Workforce Development 510 297.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14904 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1821.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14905 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -3540.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14906 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -1952.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14907 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1527.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14908 Payroll Disability 519006 Workforce Development 510 182.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14909 Payroll Social Security 516003 Workforce Development 510 4389.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14910 Payroll Employee Assistance 518901 Workforce Development 510 19.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14911 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -1995.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14912 Payroll PERF State Share 517005 Workforce Development 510 1824.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14913 Payroll Social Security 516003 Workforce Development 510 1218.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14914 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 539.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14915 Payroll Social Security 516003 Workforce Development 510 -5752.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14916 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 188.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14917 Payroll PERF State Share 517005 Workforce Development 510 1908.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14918 Payroll Social Security 516003 Workforce Development 510 4957.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14919 Payroll Disability 519006 Workforce Development 510 1044.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14920 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 1211.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14921 Payroll PERF State Share 517005 Workforce Development 510 4523.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14922 Payroll Disability 519006 Workforce Development 510 -1082.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14923 Payroll Disability 519006 Workforce Development 510 1974.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14924 Payroll Disability 519006 Workforce Development 510 -1279.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14925 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 511.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14926 Payroll Salaries & Wages 510101 Workforce Development 510 -78317.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14927 Payroll Employee Assistance 518901 Workforce Development 510 4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14928 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 3540.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14929 Payroll Salaries & Wages 510101 Workforce Development 510 40384.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14930 Payroll Social Security 516003 Workforce Development 510 3002.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14931 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 -1408.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14932 Payroll Salaries & Wages 510101 Workforce Development 510 117925.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14933 Payroll Salaries & Wages 510101 Workforce Development 510 10527.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14934 Payroll Social Security 516003 Workforce Development 510 -8521.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14935 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 7857.690 Social Service Payments 2016 Conservation, Culture and Development Work Indiana Program 13089 General Fund 2016-05-19T00:00:00 4373259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14936 Payroll PERF State Share 517005 Workforce Development 510 -7288.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14937 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 -2193.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14938 Anthem Trad High Deductible 518105 Workforce Development 510 -9115.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14939 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 316.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14940 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 218.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14941 Payroll Disability 519006 Workforce Development 510 1175.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14942 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 488.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14943 Payroll Salaries & Wages 510101 Workforce Development 510 -64795.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14944 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2058.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14945 Payroll Social Security 516003 Workforce Development 510 757.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14946 Payroll PERF State Share 517005 Workforce Development 510 7686.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14947 Payroll PERF State Share 517005 Workforce Development 510 6800.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14948 Payroll Delta Dental Trad 518798 Workforce Development 510 -154.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14949 Payroll Anthem Trad HDHP 518107 Workforce Development 510 861.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14950 Payroll Def Comp - StateMatch 519503 Workforce Development 510 261.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14951 Payroll Life Insurance 518606 Workforce Development 510 -18.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14952 Cyber Security-Baseline 659304 Workforce Development 510 -141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14953 Vision Care 518800 Workforce Development 510 6.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14954 Payroll Anthem Trad HDHP 518107 Workforce Development 510 397.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14955 Vision Care 518800 Workforce Development 510 35.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14956 Cyber Security-Baseline 659304 Workforce Development 510 517.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14957 Seat Charge 652072 Workforce Development 510 1298.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14958 Payroll Life Insurance 518606 Workforce Development 510 75.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14959 Seat Charge 652072 Workforce Development 510 1464.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14960 Acrobat Pro Subscription 652393 Workforce Development 510 12.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14961 Payroll Def Comp - StateMatch 519503 Workforce Development 510 77.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14962 Vision Care 518800 Workforce Development 510 40.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14963 Payroll Anthem Dental Trad 518796 Workforce Development 510 145.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14964 Instant Messaging 652078 Workforce Development 510 -13.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14965 Payroll Anthem Dental Trad 518796 Workforce Development 510 619.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14966 Payroll Life Insurance 518606 Workforce Development 510 62.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14967 Telephone - Centrex 652130 Workforce Development 510 -94.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14968 Payroll Def Comp - StateMatch 519503 Workforce Development 510 513.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14969 Seat Charge 652072 Workforce Development 510 139.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-08T00:00:00 4364126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14970 Telephone - Centrex 652130 Workforce Development 510 208.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14971 Payroll Life Insurance 518606 Workforce Development 510 19.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14972 Payroll Life Insurance 518606 Workforce Development 510 9.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14973 Payroll Delta Dental Trad 518798 Workforce Development 510 -369.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14974 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1444.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14975 Payroll Delta Dental Trad 518798 Workforce Development 510 369.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14976 Payroll Anthem Dental Trad 518796 Workforce Development 510 123.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14977 Cyber Security-Baseline 659304 Workforce Development 510 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14978 Telephone - Centrex 652130 Workforce Development 510 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14979 Instant Messaging 652078 Workforce Development 510 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-08T00:00:00 4344182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14980 Telephone - Centrex 652130 Workforce Development 510 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-08T00:00:00 4344182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14981 Telephone - Centrex 652130 Workforce Development 510 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-08T00:00:00 4364126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14982 HSA Health Savings Acct 2 519725 Workforce Development 510 -608.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14983 HSA Health Savings Acct 2 519725 Workforce Development 510 -153.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14984 Payroll Life Insurance 518606 Workforce Development 510 133.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14985 Telephone - Centrex 652130 Workforce Development 510 -91.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14986 Seat Charge 652072 Workforce Development 510 -866.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14987 Payroll Anthem Dental Trad 518796 Workforce Development 510 88.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14988 Seat Charge 652072 Workforce Development 510 1407.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14989 Payroll Anthem Dental Trad 518796 Workforce Development 510 556.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14990 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -114.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14991 Cyber Security-Baseline 659304 Workforce Development 510 460.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14992 Vision Care 518800 Workforce Development 510 9.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14993 Instant Messaging 652078 Workforce Development 510 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-08T00:00:00 4364126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14994 Instant Messaging 652078 Workforce Development 510 11.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14995 Cyber Security-Baseline 659304 Workforce Development 510 0.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14996 Payroll Anthem Dental Trad 518796 Workforce Development 510 576.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14997 Payroll Anthem Trad HDHP 518107 Workforce Development 510 1100.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14998 Payroll Anthem Dental Trad 518796 Workforce Development 510 1031.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 14999 Payroll Anthem Trad HDHP 518107 Workforce Development 510 -1444.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15000 Seat Charge 652072 Workforce Development 510 139.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-08T00:00:00 4344182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15001 Cyber Security-Baseline 659304 Workforce Development 510 -206.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15002 Payroll Life Insurance 518606 Workforce Development 510 21.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15003 HSA Health Savings Acct 2 519725 Workforce Development 510 -556.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15004 Vision Care 518800 Workforce Development 510 22.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15005 Vision Care 518800 Workforce Development 510 -21.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15006 Payroll Def Comp - StateMatch 519503 Workforce Development 510 -210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15007 Cyber Security-Baseline 659304 Workforce Development 510 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-08T00:00:00 4364126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15008 Vision Care 518800 Workforce Development 510 9.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15009 Instant Messaging 652078 Workforce Development 510 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15010 Vision Care 518800 Workforce Development 510 68.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15011 Payroll Def Comp - StateMatch 519503 Workforce Development 510 46.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15012 Telephone - Centrex 652130 Workforce Development 510 236.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15013 Instant Messaging 652078 Workforce Development 510 9.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15014 Instant Messaging 652078 Workforce Development 510 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15015 Payroll Anthem Dental Trad 518796 Workforce Development 510 608.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15016 Payroll Anthem Dental Trad 518796 Workforce Development 510 -299.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15017 Payroll Anthem Trad HDHP 518107 Workforce Development 510 364.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15018 Cyber Security-Baseline 659304 Workforce Development 510 456.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15019 PC Refresh Upgrade 653901 Workforce Development 510 116.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15020 PC Refresh Upgrade 653901 Workforce Development 510 -2584 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15021 Long Distance 652150 Workforce Development 510 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-08T00:00:00 4364126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15022 Cellular Phone Service 652110 Workforce Development 510 -422.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15023 Acrobat Pro Subscription 652393 Workforce Development 510 10.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15024 Cellular Phone Service 652110 Workforce Development 510 319.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15025 Non Contracted Long Distance 652155 Workforce Development 510 36.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15026 Shared SAN Storage 659270 Workforce Development 510 322.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15027 800# Service 652151 Workforce Development 510 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15028 Shared SAN Storage 659270 Workforce Development 510 8.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15029 Non Contracted Long Distance 652155 Workforce Development 510 -1.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15030 Non Contracted Long Distance 652155 Workforce Development 510 -6.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15031 Cellular Phone Service 652110 Workforce Development 510 336.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15032 Telephone - Remote 652137 Workforce Development 510 1.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15033 PC Refresh Upgrade 653901 Workforce Development 510 310.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15034 800# Service 652151 Workforce Development 510 -0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15035 Citrix 652370 Workforce Development 510 45.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15036 Citrix 652370 Workforce Development 510 -12.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15037 Citrix 652370 Workforce Development 510 35.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15038 PC Refresh Upgrade 653901 Workforce Development 510 -318.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15039 Non Contracted Long Distance 652155 Workforce Development 510 14.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15040 Acrobat Pro Subscription 652393 Workforce Development 510 8.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15041 Long Distance 652150 Workforce Development 510 -7.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15042 Telephone - Remote 652137 Workforce Development 510 0.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15043 Cellular Phone Service 652110 Workforce Development 510 298.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15044 Long Distance 652150 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-08T00:00:00 4344182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15045 Archive E-mail Storage 652076 Workforce Development 510 15.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15046 Shared SAN Storage 659270 Workforce Development 510 340.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15047 PC Refresh Upgrade 653901 Workforce Development 510 587.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15048 Long Distance 652150 Workforce Development 510 32.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15049 Long Distance 652150 Workforce Development 510 35.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15050 800# Service 652151 Workforce Development 510 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15051 Non Contracted Long Distance 652155 Workforce Development 510 26.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15052 Archive E-mail Storage 652076 Workforce Development 510 29.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15053 PC Refresh Upgrade 653901 Workforce Development 510 -207.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15054 Citrix 652370 Workforce Development 510 37.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15055 Telephone - Remote 652137 Workforce Development 510 0.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15056 PC Refresh Upgrade 653901 Workforce Development 510 444 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15057 Acrobat Pro Subscription 652393 Workforce Development 510 0.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15058 Archive E-mail Storage 652076 Workforce Development 510 -6.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15059 800# Service 652151 Workforce Development 510 0.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15060 Payroll Anthem Trad HDHP 518107 Workforce Development 510 122.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15061 Payroll Def Comp - StateMatch 519503 Workforce Development 510 75.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15062 Seat Charge 652072 Workforce Development 510 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15063 Payroll Life Insurance 518606 Workforce Development 510 -133.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15064 Cyber Security-Baseline 659304 Workforce Development 510 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-08T00:00:00 4344182 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15065 Long Distance 652150 Workforce Development 510 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-06T00:00:00 4383901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15066 HSA Health Savings Acct 2 519725 Workforce Development 510 -619.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15067 Long Distance 652150 Workforce Development 510 26.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15068 Payroll Def Comp - StateMatch 519503 Workforce Development 510 290.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15069 Archive E-mail Storage 652076 Workforce Development 510 11.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15070 Payroll Def Comp - StateMatch 519503 Workforce Development 510 210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-14T00:00:00 4348903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15071 Payroll Anthem Dental Trad 518796 Workforce Development 510 510.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15072 Long Distance 652150 Workforce Development 510 -1 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15073 Telephone - Centrex 652130 Workforce Development 510 192.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15074 Seat Charge 652072 Workforce Development 510 -1529.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15075 OutoSt Travel - Ground Transpt 595550 Workforce Development 510 -119.600 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15076 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 -6.030 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15077 Water & Sewage 520102 Workforce Development 510 59.310 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15078 OutoSt Travel - Airfare 595540 Workforce Development 510 -335.920 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15079 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 42.270 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15080 Postage 659410 Workforce Development 510 12.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15081 Water & Sewage - Sewer 520106 Workforce Development 510 16.770 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15082 OutoSt Travel - Lodging 595530 Workforce Development 510 -285.760 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15083 Courier Service 659420 Workforce Development 510 -3.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15084 Virtual Server Hosting 659262 Workforce Development 510 115.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15085 Energy - Chilled Water 520212 Workforce Development 510 594.480 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15086 Courier Service 659420 Workforce Development 510 156.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15087 Mail Management Services 659430 Workforce Development 510 -197.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15088 Water & Sewage - Water 520104 Workforce Development 510 0.600 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15089 OutoSt Travel - Per Diem&Meal 595520 Workforce Development 510 -160 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15090 Energy - Electricity 520202 Workforce Development 510 872.520 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15091 Energy - Steam Heat 520210 Workforce Development 510 -195.180 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15092 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 12.430 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15093 Energy - Chilled Water 520212 Workforce Development 510 763.280 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15094 Physical Server Hosting 659260 Workforce Development 510 1.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15095 InState Travel - Lodging 595130 Workforce Development 510 -404.540 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15096 Mail Management Services 659430 Workforce Development 510 1303.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15097 Database Hosting 659266 Workforce Development 510 866.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15098 Printing Service 659792 Workforce Development 510 -5429.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-27T00:00:00 4410519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15099 Cyber Security-Confidential 659302 Workforce Development 510 140.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15100 Courier Service 659420 Workforce Development 510 26.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15101 Mail Management Services 659430 Workforce Development 510 -296.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15102 Off-Office Supplies 546002 Workforce Development 510 -1.440 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15103 Courier Service 659420 Workforce Development 510 -2.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15104 Virtual Server Hosting 659262 Workforce Development 510 0.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15105 Off-Ink Catrdge & Toner 546020 Workforce Development 510 5.260 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15106 Mail Management Services 659430 Workforce Development 510 1409.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15107 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 41412.180 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-15T00:00:00 4349914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15108 Water & Sewage 520102 Workforce Development 510 -6.770 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15109 Water & Sewage 520102 Workforce Development 510 56.890 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15110 Energy - Chilled Water 520212 Workforce Development 510 703.790 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15111 Cyber Security-Confidential 659302 Workforce Development 510 136.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15112 Water & Sewage - Water 520104 Workforce Development 510 0.770 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15113 Off-Office Supplies 546002 Workforce Development 510 -158.960 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15114 Energy - Steam Heat 520210 Workforce Development 510 -135.160 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15115 NonRealEstRnt-Office Copier 591030 Workforce Development 510 -0.360 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15116 Eqp Main-Repair parts 545006 Workforce Development 510 -2.040 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15117 Database Hosting 659266 Workforce Development 510 1108.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15118 Energy - Steam Heat 520210 Workforce Development 510 379.020 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15119 NonRealEstRnt-Office Copier 591030 Workforce Development 510 6.450 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15120 Eqp Main-Repair parts 545006 Workforce Development 510 10.460 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15121 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 37207.700 Social Service Payments 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-15T00:00:00 4391353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15122 SpOp-Training 547054 Workforce Development 510 -8.010 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15123 Energy - Electricity 520202 Workforce Development 510 795.560 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15124 Postage 659410 Workforce Development 510 -0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15125 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 92.700 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15126 Off-Office Supplies 546002 Workforce Development 510 -1.320 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15127 Virtual Server Hosting 659262 Workforce Development 510 131.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15128 Cyber Security-Confidential 659302 Workforce Development 510 124.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15129 SpOp-Software licenses 547053 Workforce Development 510 -310.400 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15130 Water & Sewage - Sewer 520106 Workforce Development 510 -2.480 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15131 Energy - Electricity 520202 Workforce Development 510 -99.230 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15132 NonRealEstRnt-Office Copier 591030 Workforce Development 510 110.810 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15133 Energy - Electricity 520202 Workforce Development 510 803.630 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15134 Water & Sewage - Sewer 520106 Workforce Development 510 18.110 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15135 Physical Server Hosting 659260 Workforce Development 510 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15136 Eqp Main-Repair parts 545006 Workforce Development 510 52.700 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15137 Main - LANDSCAPING 532026 Workforce Development 510 -365.730 Contractual Services 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15138 Energy - Steam Heat 520210 Workforce Development 510 880.160 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15139 Water & Sewage 520102 Workforce Development 510 55.510 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15140 Database Hosting 659266 Workforce Development 510 349.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15141 Energy - Electricity 520202 Workforce Development 510 -183.430 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15142 Physical Server Hosting 659260 Workforce Development 510 1.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15143 Off-Office Supplies 546002 Workforce Development 510 13.680 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15144 Educational equipment 555522 Workforce Development 510 94.440 Capital Costs 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15145 Main - RepairPart-ITAccess 545047 Workforce Development 510 181.710 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15146 AATR - TR OUT 750006 Workforce Development 510 3334333 Transfers Out 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15147 Payroll Salaries & Wages 510101 Plainfield Corr 690 -1155.320 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15148 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15149 Payroll Salaries & Wages 510101 Plainfield Corr 690 -27.240 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15150 Payroll Salaries & Wages 510101 Plainfield Corr 690 -276.400 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-20T00:00:00 4351671 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15151 Payroll Salaries & Wages 510101 Plainfield Corr 690 -679.160 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-28T00:00:00 4411127 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15152 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15153 Payroll Salaries & Wages 510101 Plainfield Corr 690 -180.550 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15154 Payroll Salaries & Wages 510101 Plainfield Corr 690 -129.990 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15155 Payroll Salaries & Wages 510101 Plainfield Corr 690 -5566 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15156 Payroll Salaries & Wages 510101 Plainfield Corr 690 937.300 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15157 Payroll Salaries & Wages 510101 Plainfield Corr 690 -172.140 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4342902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15158 Payroll Salaries & Wages 510101 Plainfield Corr 690 300.920 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15159 Payroll Salaries & Wages 510101 Plainfield Corr 690 -415.320 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-15T00:00:00 4390293 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15160 Payroll Salaries & Wages 510101 Plainfield Corr 690 -402.010 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-17T00:00:00 4370918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15161 Payroll Salaries & Wages 510101 Plainfield Corr 690 -328.160 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15162 Virtual Server Hosting 659262 Workforce Development 510 126.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15163 Payroll Salaries & Wages 510101 Plainfield Corr 690 -419.410 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-05T00:00:00 4361412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15164 Water & Sewage - Sewer 520106 Workforce Development 510 24.080 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15165 Retiree Medical Benefits Xfer 759901 Workforce Development 510 21640.410 Transfers Out 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15166 Mail Management Services 659430 Workforce Development 510 1341.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15167 Courier Service 659420 Workforce Development 510 54.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15168 Shared SAN Storage 659270 Workforce Development 510 286.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15169 Main - RepairPart-ITAccess 545047 Workforce Development 510 167.630 Supplies, Parts and Materials 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15170 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 -21.830 Administrative and Operating Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15171 Water & Sewage - Water 520104 Workforce Development 510 0.550 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15172 Energy - Chilled Water 520212 Workforce Development 510 -62.960 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15173 Energy - Steam Heat 520210 Workforce Development 510 711.440 Utilities 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15174 Database Hosting 659266 Workforce Development 510 715.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15175 Main - LANDSCAPING 532026 Workforce Development 510 -31.890 Contractual Services 2016 Conservation, Culture and Development Career and Technical Education I 15145 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15176 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -548.230 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-23T00:00:00 4374903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15177 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1735.060 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-09T00:00:00 4386260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15178 Water & Sewage - Water 520104 Plainfield Corr 690 -228.230 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15179 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -509.320 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-09T00:00:00 4386271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15180 Postage 659410 Plainfield Corr 690 21.640 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4389210 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15181 Energy - Electricity 520202 Plainfield Corr 690 -3562.900 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-16T00:00:00 4370064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15182 Water & Sewage - Sewer 520106 Plainfield Corr 690 -531.640 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-05T00:00:00 4361549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15183 Energy - Electricity 520202 Plainfield Corr 690 -9201.600 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15184 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -1550.250 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-09T00:00:00 4386258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15185 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15186 Energy - Electricity 520202 Plainfield Corr 690 -30661.800 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-14T00:00:00 4389452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15187 Water & Sewage - Sewer 520106 Plainfield Corr 690 -8500.830 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15188 Water & Sewage - Water 520104 Plainfield Corr 690 -9828.800 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15189 Energy - Electricity 520202 Plainfield Corr 690 -16722.430 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-14T00:00:00 4389445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15190 Water & Sewage - Water 520104 Plainfield Corr 690 -4877.530 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15191 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -70.090 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-09T00:00:00 4386263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15192 Water & Sewage - Sewer 520106 Plainfield Corr 690 -8120.860 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15193 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15194 Water & Sewage - Sewer 520106 Plainfield Corr 690 -678.240 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15195 Postage 659410 Plainfield Corr 690 23.840 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15196 Water & Sewage - Sewer 520106 Plainfield Corr 690 -7412.100 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15197 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -408.360 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-08T00:00:00 4385592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15198 Energy - Electricity 520202 Plainfield Corr 690 -12174.720 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-16T00:00:00 4370059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15199 Water & Sewage - Water 520104 Plainfield Corr 690 -389.160 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15200 Energy - Electricity 520202 Plainfield Corr 690 -3584.080 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15201 Energy - Electricity 520202 Plainfield Corr 690 -30269.060 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-16T00:00:00 4370089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15202 Energy - Electricity 520202 Plainfield Corr 690 -4461.760 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-14T00:00:00 4389450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15203 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -484.760 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-23T00:00:00 4374901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15204 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -7432.500 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-23T00:00:00 4374890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15205 Water & Sewage - Sewer 520106 Plainfield Corr 690 -397.760 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15206 Postage 659410 Plainfield Corr 690 5.960 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15207 Water & Sewage - Water 520104 Plainfield Corr 690 -305.030 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-05T00:00:00 4361549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15208 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -69.280 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-23T00:00:00 4374908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15209 Water & Sewage - Water 520104 Plainfield Corr 690 -4659.500 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15210 Water & Sewage - Water 520104 Plainfield Corr 690 -9279.200 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15211 Water & Sewage - Water 520104 Plainfield Corr 690 -4252.850 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15212 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -209.590 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15213 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -37.950 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15214 Stormwater Fee 520109 Plainfield Corr 690 -1136.920 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15215 Stormwater Fee 520109 Plainfield Corr 690 -44.480 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15216 Stormwater Fee 520109 Plainfield Corr 690 -557.440 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15217 Stormwater Fee 520109 Plainfield Corr 690 -52.520 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15218 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -29.370 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4343886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15219 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -208.180 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15220 Stormwater Fee 520109 Plainfield Corr 690 -486.040 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15221 Stormwater Fee 520109 Plainfield Corr 690 -1123.300 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15222 Stormwater Fee 520109 Plainfield Corr 690 -34.860 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-05T00:00:00 4361549 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15223 Stormwater Fee 520109 Plainfield Corr 690 -26.090 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15224 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -74.580 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15225 Energy - Electricity 520202 Plainfield Corr 690 -27658.660 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15226 Postage 659410 Plainfield Corr 690 26.940 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-04T00:00:00 4363770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15227 Postage 659410 Plainfield Corr 690 0.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15228 Postage 659410 Plainfield Corr 690 11.920 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15229 Postage 659410 Plainfield Corr 690 0.830 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15230 Mot Veh Ex - Parts & Supplies 541010 Plainfield Corr 690 -3.100 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15231 Water & Sewage - Sewer 520106 Plainfield Corr 690 -16172.320 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15232 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -3121.430 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15233 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17130.180 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15234 Water & Sewage - Water 520104 Plainfield Corr 690 -9948.050 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15235 Mot Veh Ex - Gen Fuel 541028 Plainfield Corr 690 -336.780 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-24T00:00:00 4375609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15236 Stormwater Fee 520109 Plainfield Corr 690 -1060.480 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15237 Water & Sewage - Sewer 520106 Plainfield Corr 690 -17338.030 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15238 Cellular Phone Service 652110 Plainfield Corr 690 515.330 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15239 Long Distance 652150 Plainfield Corr 690 6.140 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15240 Postage 659410 Plainfield Corr 690 23.100 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-01T00:00:00 4369053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15241 Telephone - Remote 652137 Plainfield Corr 690 922.820 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15242 Long Distance 652150 Plainfield Corr 690 5.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15243 Postage 659410 Plainfield Corr 690 1.660 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15244 Long Distance 652150 Plainfield Corr 690 6.130 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15245 Cellular Phone Service 652110 Plainfield Corr 690 669.250 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15246 Postage 659410 Plainfield Corr 690 0.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15247 Postage 659410 Plainfield Corr 690 1.870 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15248 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -17.100 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15249 Cyber Security-Baseline 659304 Plainfield Corr 690 70.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15250 Cyber Security-Baseline 659304 Plainfield Corr 690 70.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15251 Archive E-mail Storage 652076 Plainfield Corr 690 9.300 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15252 Inmate wages 515002 Plainfield Corr 690 -30134.550 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351589 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15253 Seat Charge 652072 Plainfield Corr 690 208.560 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15254 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -65.390 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15255 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382925 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15256 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15257 Archive E-mail Storage 652076 Plainfield Corr 690 9.550 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15258 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6997.950 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15259 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.550 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15260 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15261 Anthem Trad High Deductible 518105 Plainfield Corr 690 302.370 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15262 Payroll Life Insurance 518606 Plainfield Corr 690 1.380 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15263 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-05T00:00:00 4342940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15264 Inmate wages 515002 Plainfield Corr 690 -24684.630 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-07T00:00:00 4384740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15265 SpOp-Uniforms&Related 547022 Plainfield Corr 690 6509.110 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15266 Seat Charge 652072 Plainfield Corr 690 278.080 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15267 Inmate wages 515002 Plainfield Corr 690 -24571.470 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-09T00:00:00 4364004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15268 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -29.340 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15269 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15270 SpOp-Uniforms&Related 547022 Plainfield Corr 690 5908.510 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15271 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -23.940 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-06T00:00:00 4343886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15272 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15273 HR Service Fees 659900 Plainfield Corr 690 9696.800 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-04T00:00:00 4361660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15274 Archive E-mail Storage 652076 Plainfield Corr 690 8.900 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15275 Seat Charge 652072 Plainfield Corr 690 208.560 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15276 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1375.450 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-01T00:00:00 4340403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15277 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1350.770 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15278 Energy - Natural Gas 520204 Plainfield Corr 690 -20825.770 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-09T00:00:00 4364113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15279 Energy - Natural Gas 520204 Plainfield Corr 690 -27761.180 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15280 AdmOp-PostageMeter/Postage 599036 Plainfield Corr 690 -1536.970 Administrative and Operating Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-04T00:00:00 4360686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15281 Energy - Natural Gas 520204 Plainfield Corr 690 -17973.240 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-10T00:00:00 4387244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15282 Energy - Natural Gas 520204 Plainfield Corr 690 -3713.620 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-19T00:00:00 4351558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15283 Energy - Natural Gas 520204 Plainfield Corr 690 -2992.650 Utilities 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-09T00:00:00 4364117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15284 SpOp-Uniforms&Related 547022 Plainfield Corr 690 7269.250 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15285 Cellular Phone Service 652110 Plainfield Corr 690 630.690 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15286 Video Bridging 652392 Plainfield Corr 690 84.170 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15287 Cyber Security-Baseline 659304 Plainfield Corr 690 94.400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15288 Postage 659410 Plainfield Corr 690 0.420 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15289 Telephone - Remote 652137 Plainfield Corr 690 923.340 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15290 Telephone - Remote 652137 Plainfield Corr 690 922.820 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15291 Site to Site VPN 652331 Plainfield Corr 690 117.670 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15292 Vision Care 518800 Plainfield Corr 690 0.820 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15293 Mot Veh Ex - Oil Grease Fluid 541006 Plainfield Corr 690 -8.550 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-03T00:00:00 4382569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15294 Special Charges 659360 Plainfield Corr 690 3400 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-04T00:00:00 4341797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15295 Off-Office Supplies 546002 Plainfield Corr 690 29.920 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15296 Payroll Def Comp - StateMatch 519503 Plainfield Corr 690 7.500 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15297 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15298 Payroll Delta Dental Trad 518798 Plainfield Corr 690 10.020 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15299 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15300 Payroll Disability 519006 Plainfield Corr 690 16.410 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15301 Payroll Social Security 516003 Plainfield Corr 690 69.740 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15302 Payroll Employee Assistance 518901 Plainfield Corr 690 0.210 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15303 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 570 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15304 SpOp -Ammo & related 547072 Plainfield Corr 690 8089.600 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-07T00:00:00 4384767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15305 MedVet-LabSupply-ChemAnlysis 548108 Plainfield Corr 690 570 Supplies, Parts and Materials 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15306 Non Contracted Long Distance 652155 Plainfield Corr 690 0.040 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-05-08T00:00:00 4364193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15307 Payroll Anthem Dental Trad 518796 Plainfield Corr 690 13.650 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15308 Gigaman Circuit 652054 Plainfield Corr 690 705 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-06T00:00:00 4384006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15309 Postage 659410 Labor 225 54.330 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15310 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15311 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15312 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15313 Postage 659410 Labor 225 9.190 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-04T00:00:00 4363713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15314 Payroll HSA -HealthSavingsAcct 519721 Labor 225 43.310 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15315 Postage 659410 Labor 225 60.810 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15316 Anthem Trad High Deductible 518105 Labor 225 500.960 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15317 Postage 659410 Labor 225 104.820 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15318 Payroll Social Security 516003 Labor 225 -904.100 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15319 Postage 659410 Labor 225 42.130 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15320 Payroll Social Security 516003 Labor 225 -150.690 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15321 Anthem Trad High Deductible 518105 Labor 225 -670.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15322 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15323 Anthem Trad High Deductible 518105 Labor 225 -2682.720 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15324 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -41.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15325 Payroll Social Security 516003 Labor 225 132.540 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15326 Payroll Salaries & Wages 510101 Labor 225 1823.740 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15327 Payroll Salaries & Wages 510101 Labor 225 -3219.250 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15328 Postage 659410 Labor 225 12.650 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-01T00:00:00 4389155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15329 Postage 659410 Labor 225 22.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15330 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15331 Payroll Salaries & Wages 510101 Labor 225 -2146.160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15332 Postage 659410 Labor 225 76.160 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15333 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15334 Postage 659410 Labor 225 57.520 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15335 Anthem Trad High Deductible 518105 Labor 225 -447.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15336 Payroll Social Security 516003 Labor 225 -226.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15337 Anthem Trad High Deductible 518105 Labor 225 -1788.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15338 Postage 659410 Labor 225 46.900 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15339 Postage 659410 Labor 225 48.740 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15340 Postage 659410 Labor 225 41.630 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15341 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -251.210 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15342 Postage 659410 Labor 225 82.350 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15343 Payroll Salaries & Wages 510101 Labor 225 -8584.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15344 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15345 Vision Care 518800 Labor 225 -11.200 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15346 Vision Care 518800 Labor 225 -7.460 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15347 Vision Care 518800 Labor 225 -2.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15348 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15349 Vision Care 518800 Labor 225 1.480 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15350 Vision Care 518800 Labor 225 -1.870 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15351 Postage 659410 Labor 225 9.670 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4369000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15352 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -167.470 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15353 Payroll Perf St Pd Em COntr 517003 Plainfield Corr 690 28.120 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15354 Payroll PERF State Share 517005 Plainfield Corr 690 104.980 Personal Services and Fringe Benefits 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15355 Non Contracted Long Distance 652155 Plainfield Corr 690 0.040 Internal Service Funds - Expenses 2016 Public Safety PLAINFIELD CORR. FACILITY 13840 General Fund 2016-04-08T00:00:00 4344682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 15356 Payroll Salaries & Wages 510101 Labor 225 -12876.980 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15357 Postage 659410 Labor 225 98.690 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15358 Payroll Social Security 516003 Labor 225 -602.740 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15359 Payroll HSA -HealthSavingsAcct 519721 Labor 225 -62.800 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15360 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15361 Payroll Employee Assistance 518901 Labor 225 -3.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15362 Payroll Social Security 516003 Labor 225 -150.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15363 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15364 Payroll Employee Assistance 518901 Labor 225 0.380 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15365 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15366 Payroll Perf St Pd Em COntr 517003 Labor 225 -256.490 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15367 Payroll Def Comp - StateMatch 519503 Labor 225 13.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15368 Payroll Perf St Pd Em COntr 517003 Labor 225 -96.180 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15369 Payroll Perf St Pd Em COntr 517003 Labor 225 54.550 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15370 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15371 Payroll Def Comp - StateMatch 519503 Labor 225 -72 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15372 Payroll Employee Assistance 518901 Labor 225 -2.020 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15373 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15374 Payroll Perf St Pd Em COntr 517003 Labor 225 -64.120 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15375 Payroll Def Comp - StateMatch 519503 Labor 225 -108 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15376 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15377 Payroll Def Comp - StateMatch 519503 Labor 225 -18 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15378 Payroll Perf St Pd Em COntr 517003 Labor 225 -384.730 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15379 Payroll Employee Assistance 518901 Labor 225 -0.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15380 Payroll Social Security 516003 Labor 225 -602.720 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15381 Payroll Employee Assistance 518901 Labor 225 -0.500 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15382 Payroll Def Comp - StateMatch 519503 Labor 225 -27 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15383 Payroll PERF State Share 517005 Labor 225 -1436.360 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15384 Payroll Life Insurance 518606 Labor 225 -4.760 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15385 Workers Comp Medical Claims 519230 Labor 225 -22.160 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-26T00:00:00 4379645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15386 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-03T00:00:00 4382990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15387 Payroll Life Insurance 518606 Labor 225 2.700 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15388 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15389 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-28T00:00:00 4411507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15390 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15391 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15392 Payroll PERF State Share 517005 Labor 225 -359.090 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15393 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15394 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15395 Workers Comp Medical Claims 519230 Labor 225 -9100.520 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-28T00:00:00 4411507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15396 Payroll PERF State Share 517005 Labor 225 -957.580 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15397 Payroll Disability 519006 Labor 225 -224.420 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15398 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4362540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15399 Payroll Anthem Dental Trad 518796 Labor 225 -33.910 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15400 Payroll Anthem Dental Trad 518796 Labor 225 -22.610 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15401 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4362545 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15402 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-16T00:00:00 4373375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15403 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15404 Payroll Life Insurance 518606 Labor 225 -12.680 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15405 Workers Comp Admin Fee 519240 Labor 225 -150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-01T00:00:00 4341774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15406 Workers Comp Medical Claims 519230 Labor 225 -129.200 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4362540 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15407 Payroll PERF State Share 517005 Labor 225 203.650 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15408 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-03T00:00:00 4382703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15409 Payroll Disability 519006 Labor 225 -56.110 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15410 Payroll Disability 519006 Labor 225 31.820 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15411 Workers Comp Medical Claims 519230 Labor 225 -150 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-20T00:00:00 4406531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15412 Payroll Life Insurance 518606 Labor 225 -19.030 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15413 Workers Comp Medical Claims 519230 Labor 225 -3617.670 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4364839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15414 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15415 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15416 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-15T00:00:00 4406824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15417 Payroll PERF State Share 517005 Labor 225 -239.390 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15418 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-04T00:00:00 4361523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15419 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-31T00:00:00 4379749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15420 Payroll Anthem Dental Trad 518796 Labor 225 -90.430 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15421 Payroll Delta Dental Trad 518798 Labor 225 24.570 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4411193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15422 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-04T00:00:00 4361565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15423 Exempt - Worker's Compensation 519210 Labor 225 -1063.660 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-01T00:00:00 4342783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15424 Payroll Disability 519006 Labor 225 -149.620 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15425 Payroll Anthem Dental Trad 518796 Labor 225 -135.650 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-29T00:00:00 4410576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15426 Workers Comp Medical Claims 519230 Labor 225 -1604.770 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-16T00:00:00 4373375 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15427 Exempt - Worker's Compensation 519210 Labor 225 -119.510 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-06T00:00:00 4362536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15428 Payroll Disability 519006 Labor 225 -37.400 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-18T00:00:00 4371968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15429 Payroll Life Insurance 518606 Labor 225 -3.170 Personal Services and Fringe Benefits 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-01T00:00:00 4364844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15430 Cellular Phone Service 652110 Labor 225 89.980 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15431 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15432 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15433 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15434 Long Distance 652150 Labor 225 14.200 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15435 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15436 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15437 Cellular Phone Service 652110 Labor 225 164.920 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15438 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15439 Long Distance 652150 Labor 225 16.030 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15440 Long Distance 652150 Labor 225 12.520 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15441 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15442 Telephone - Remote 652137 Labor 225 47.500 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15443 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15444 HR Service Fees 659900 Labor 225 2356 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-05T00:00:00 4342746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15445 Financial Application Services 659294 Labor 225 483.540 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15446 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15447 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15448 Cellular Phone Service 652110 Labor 225 150.650 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15449 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15450 Payroll Salaries & Wages 510101 Natural Resources 300 -8982.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15451 Payroll Salaries & Wages 510101 Natural Resources 300 -8702.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15452 AATR - TR OUT 750006 Labor 225 10616 Transfers Out 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15453 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15454 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15455 Payroll Social Security 516003 Natural Resources 300 -656.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15456 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15457 Payroll Social Security 516003 Natural Resources 300 -727.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15458 Payroll Social Security 516003 Natural Resources 300 -637.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15459 Archive E-mail Storage 652076 Labor 225 21.180 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15460 Storage Optn - Boxes 654739 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15461 Payroll Salaries & Wages 510101 Natural Resources 300 -9538.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15462 Payroll Salaries & Wages 510101 Natural Resources 300 -9893.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15463 Payroll Social Security 516003 Natural Resources 300 -697.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15464 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15465 PC Refresh Upgrade 653901 Labor 225 700 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15466 Payroll Salaries & Wages 510101 Natural Resources 300 -6676.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15467 Citrix 652370 Labor 225 7.450 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15468 Payroll Salaries & Wages 510101 Natural Resources 300 -7315.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15469 Acrobat Pro Subscription 652393 Labor 225 20 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15470 Payroll Social Security 516003 Natural Resources 300 -526.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15471 Archive E-mail Storage 652076 Labor 225 20.130 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15472 Payroll Social Security 516003 Natural Resources 300 -488.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15473 HR Application Services 659295 Labor 225 124.400 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15474 HR Service Fees 659900 Labor 225 -1984 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-05T00:00:00 4342785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15475 Telephone - Centrex 652130 Labor 225 285.080 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15476 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15477 Archive E-mail Storage 652076 Labor 225 19.410 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15478 Seat Charge 652072 Labor 225 903.760 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15479 Cyber Security-Baseline 659304 Labor 225 306.800 Internal Service Funds - Expenses 2016 Public Safety LABOR DIVISION 11960 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 15480 Payroll Social Security 516003 Natural Resources 300 -529.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15481 Payroll Salaries & Wages 510101 Natural Resources 300 -7192.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15482 Anthem Trad High Deductible 518105 Natural Resources 300 -1410.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15483 Payroll Disability 519006 Natural Resources 300 -127.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15484 Payroll Disability 519006 Natural Resources 300 -125.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15485 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -261.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15486 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -296.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15487 Vision Care 518800 Natural Resources 300 -6.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15488 Anthem Trad High Deductible 518105 Natural Resources 300 -1233.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15489 Anthem Trad High Deductible 518105 Natural Resources 300 -938.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15490 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -269.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15491 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -286.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15492 Payroll PERF State Share 517005 Natural Resources 300 -747.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15493 Vision Care 518800 Natural Resources 300 -5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15494 Vision Care 518800 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15495 Payroll Disability 519006 Natural Resources 300 -166.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15496 Payroll Disability 519006 Natural Resources 300 -128.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15497 Payroll PERF State Share 517005 Natural Resources 300 -1108.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -219.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15499 Vision Care 518800 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15500 Payroll Disability 519006 Natural Resources 300 -157.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15501 Payroll PERF State Share 517005 Natural Resources 300 -974.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15502 Payroll PERF State Share 517005 Natural Resources 300 -805.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15503 Vision Care 518800 Natural Resources 300 -4.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15504 Payroll Disability 519006 Natural Resources 300 -152.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15505 Vision Care 518800 Natural Resources 300 -5.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15506 Payroll PERF State Share 517005 Natural Resources 300 -819.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15507 Anthem Trad High Deductible 518105 Natural Resources 300 -1378.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15508 Payroll Life Insurance 518606 Natural Resources 300 -10.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15509 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15510 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -51.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15511 Payroll Life Insurance 518606 Natural Resources 300 -14.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15512 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -38.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15513 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -40.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15514 Payroll Employee Assistance 518901 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15515 Payroll Life Insurance 518606 Natural Resources 300 -10.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15516 Payroll Life Insurance 518606 Natural Resources 300 -10.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -44.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15518 Payroll Life Insurance 518606 Natural Resources 300 -12.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15519 Payroll Life Insurance 518606 Natural Resources 300 -12.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15520 Payroll Life Insurance 518606 Natural Resources 300 -13.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15521 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15522 Payroll Employee Assistance 518901 Natural Resources 300 -1.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15523 Anthem Trad High Deductible 518105 Natural Resources 300 -1522.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15524 Payroll Employee Assistance 518901 Natural Resources 300 -1.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15525 Payroll Employee Assistance 518901 Natural Resources 300 -1.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15526 Anthem Trad High Deductible 518105 Natural Resources 300 -1023.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15527 Payroll Employee Assistance 518901 Natural Resources 300 -1.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15528 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -215.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15529 Payroll Disability 519006 Natural Resources 300 -173.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15530 Payroll PERF State Share 517005 Natural Resources 300 -1068.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15531 Payroll Employee Assistance 518901 Natural Resources 300 -1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15532 Vision Care 518800 Natural Resources 300 -6.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15533 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -200.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15534 Payroll PERF State Share 517005 Natural Resources 300 -1006.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15535 Anthem Trad High Deductible 518105 Natural Resources 300 -1303.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -48.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15537 Payroll Employee Assistance 518901 Natural Resources 300 -1.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15538 Long Distance 652150 Natural Resources 300 8.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15539 Payroll Anthem Dental Trad 518796 Natural Resources 300 -71.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15540 Archive E-mail Storage 652076 Natural Resources 300 41 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15541 Telephone - Centrex 652130 Natural Resources 300 183.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15542 Postage 659410 Natural Resources 300 1.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15543 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15544 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -109.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15545 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15546 Seat Charge 652072 Natural Resources 300 973.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15547 Seat Charge 652072 Natural Resources 300 1181.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15548 Postage 659410 Natural Resources 300 27.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15549 Payroll Anthem Dental Trad 518796 Natural Resources 300 -60.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15550 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -127.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15551 Postage 659410 Natural Resources 300 0.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15552 Long Distance 652150 Natural Resources 300 6.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15553 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15554 Cellular Phone Service 652110 Natural Resources 300 314.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15555 Telephone - Remote 652137 Natural Resources 300 34.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15556 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15557 Postage 659410 Natural Resources 300 19.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15558 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15559 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15560 Postage 659410 Natural Resources 300 7.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15561 Telephone - Centrex 652130 Natural Resources 300 183.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15562 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15563 Payroll Anthem Dental Trad 518796 Natural Resources 300 -66.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15564 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -106.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15565 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15566 Cellular Phone Service 652110 Natural Resources 300 165.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15567 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -82.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15568 Postage 659410 Natural Resources 300 12.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15569 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -79.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15570 Seat Charge 652072 Natural Resources 300 1042.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15571 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15572 Payroll Anthem Dental Trad 518796 Natural Resources 300 -93.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15573 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -95.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15574 Payroll Anthem Dental Trad 518796 Natural Resources 300 -89.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15575 Archive E-mail Storage 652076 Natural Resources 300 41.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15576 Archive E-mail Storage 652076 Natural Resources 300 43.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15577 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15578 Cyber Security-Baseline 659304 Natural Resources 300 519.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15579 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15580 Cyber Security-Baseline 659304 Natural Resources 300 424.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15581 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15582 Site to Site VPN 652331 Natural Resources 300 2.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15583 Site to Site VPN 652331 Natural Resources 300 2.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15584 Cyber Security-Baseline 659304 Natural Resources 300 401.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15585 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15586 Seat Charges Non-Network 652074 Natural Resources 300 210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15587 Long Distance 652150 Natural Resources 300 12.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15588 Cellular Phone Service 652110 Natural Resources 300 419.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15589 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15590 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -104.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15591 Telephone - Remote 652137 Natural Resources 300 28.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15592 Postage 659410 Natural Resources 300 12.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15593 Payroll Anthem Dental Trad 518796 Natural Resources 300 -80.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15594 Telephone - Centrex 652130 Natural Resources 300 183.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15595 Email 652073 Natural Resources 300 12.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15596 Payroll Salaries & Wages 510101 Workforce Development 510 1246.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15597 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 144.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15598 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 435.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15599 Inf Main-Lumber Building 544050 Natural Resources 300 -137.140 Supplies, Parts and Materials 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-25T00:00:00 4355237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15600 Anthem Trad High Deductible 518105 Workforce Development 510 3240.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15601 Payroll Def Comp - StateMatch 519503 Workforce Development 510 7.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15602 Anthem Trad High Deductible 518105 Workforce Development 510 447.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15603 Anthem Trad High Deductible 518105 Workforce Development 510 276.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15604 Non Contracted Long Distance 652155 Natural Resources 300 0.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15605 Payroll Salaries & Wages 510101 Workforce Development 510 6557.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15606 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 13.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15607 Payroll Salaries & Wages 510101 Workforce Development 510 1003.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15608 Storage Optn - Boxes 654739 Natural Resources 300 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15609 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 62.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15610 Payroll Def Comp - StateMatch 519503 Workforce Development 510 10.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15611 Payroll Def Comp - StateMatch 519503 Workforce Development 510 60.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15612 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 249.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15613 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 259.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15614 Payroll Def Comp - StateMatch 519503 Workforce Development 510 113.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15615 ST MTCH TR - TR OUT 750008 Natural Resources 300 25000 Transfers Out 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-01T00:00:00 4380891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15616 Anthem Trad High Deductible 518105 Workforce Development 510 1736.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15617 Anthem Trad High Deductible 518105 Workforce Development 510 1107.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15618 Payroll Salaries & Wages 510101 Workforce Development 510 7730.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15619 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 40.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15620 Internet Broadband 652391 Natural Resources 300 210.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15621 Payroll Def Comp - StateMatch 519503 Workforce Development 510 15.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15622 Payroll Def Comp - StateMatch 519503 Workforce Development 510 46.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15623 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 35.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15624 Internet Broadband 652391 Natural Resources 300 8 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15625 Vision Care 518800 Workforce Development 510 1.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15626 Vision Care 518800 Workforce Development 510 4.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15627 Payroll Disability 519006 Workforce Development 510 253.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15628 Vision Care 518800 Workforce Development 510 1.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15629 Payroll Employee Assistance 518901 Workforce Development 510 3.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15630 Payroll Employee Assistance 518901 Workforce Development 510 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15631 Vision Care 518800 Workforce Development 510 12.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15632 Payroll Employee Assistance 518901 Workforce Development 510 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15633 Payroll Employee Assistance 518901 Workforce Development 510 0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15634 Payroll Disability 519006 Workforce Development 510 134.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15635 Payroll Disability 519006 Workforce Development 510 17.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15636 Vision Care 518800 Workforce Development 510 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15637 Payroll Employee Assistance 518901 Workforce Development 510 1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15638 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 23.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15639 Payroll Employee Assistance 518901 Workforce Development 510 1.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15640 Payroll Salaries & Wages 510101 Workforce Development 510 16219.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15641 Payroll Disability 519006 Workforce Development 510 21.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15642 Anthem Trad High Deductible 518105 Workforce Development 510 161.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15643 Vision Care 518800 Workforce Development 510 6.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15644 Payroll Disability 519006 Workforce Development 510 113.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15645 Parts charges 654335 Natural Resources 300 -1198.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development NATURE PRESERVES 12520 General Fund 2016-05-16T00:00:00 4369984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15646 Payroll Salaries & Wages 510101 Workforce Development 510 2089.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15647 Payroll Disability 519006 Workforce Development 510 36.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15648 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 88.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15649 Payroll PERF State Share 517005 Workforce Development 510 110.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15650 Payroll Life Insurance 518606 Workforce Development 510 20.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15651 Payroll Life Insurance 518606 Workforce Development 510 3.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15652 Payroll Life Insurance 518606 Workforce Development 510 1.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15653 Payroll Life Insurance 518606 Workforce Development 510 9.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15654 Payroll Life Insurance 518606 Workforce Development 510 11.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15655 Payroll PERF State Share 517005 Workforce Development 510 150.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15656 Payroll PERF State Share 517005 Workforce Development 510 930.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15657 Payroll PERF State Share 517005 Workforce Development 510 233.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15658 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 194.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15659 Payroll PERF State Share 517005 Workforce Development 510 1624.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15660 Payroll Social Security 516003 Workforce Development 510 477.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15661 Mail Management Services 659430 Workforce Development 510 154.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15662 Acrobat Pro Subscription 652393 Workforce Development 510 2.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15663 Payroll Anthem Dental Trad 518796 Workforce Development 510 136.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15664 Payroll Social Security 516003 Workforce Development 510 599.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15665 Courier Service 659420 Workforce Development 510 -0.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15666 Non Contracted Long Distance 652155 Workforce Development 510 6.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15667 Telephone - Remote 652137 Workforce Development 510 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15668 Payroll Anthem Dental Trad 518796 Workforce Development 510 10.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15669 Payroll Social Security 516003 Workforce Development 510 149.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15670 800# Service 652151 Workforce Development 510 0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15671 HSA Health Savings Acct 2 519725 Workforce Development 510 -93.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15672 Acrobat Pro Subscription 652393 Workforce Development 510 2.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15673 Instant Messaging 652078 Workforce Development 510 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15674 Telephone - Centrex 652130 Workforce Development 510 48.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15675 Payroll Anthem Dental Trad 518796 Workforce Development 510 15.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15676 Mail Management Services 659430 Workforce Development 510 107.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15677 Cellular Phone Service 652110 Workforce Development 510 49.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15678 Payroll Anthem Dental Trad 518796 Workforce Development 510 94.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15679 Cyber Security-Baseline 659304 Workforce Development 510 67.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15680 Courier Service 659420 Workforce Development 510 17.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15681 Archive E-mail Storage 652076 Workforce Development 510 12.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15682 Payroll Anthem Dental Trad 518796 Workforce Development 510 67.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15683 HSA Health Savings Acct 2 519725 Workforce Development 510 -136.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15684 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15685 Cellular Phone Service 652110 Workforce Development 510 89.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15686 Non Contracted Long Distance 652155 Workforce Development 510 1.770 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15687 Payroll Anthem Dental Trad 518796 Workforce Development 510 119.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15688 Long Distance 652150 Workforce Development 510 -0.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15689 Citrix 652370 Workforce Development 510 7.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15690 Citrix 652370 Workforce Development 510 11.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15691 PC Refresh Upgrade 653901 Workforce Development 510 120.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15692 Seat Charge 652072 Workforce Development 510 275.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15693 Long Distance 652150 Workforce Development 510 1.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15694 Non Contracted Long Distance 652155 Workforce Development 510 1.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15695 Telephone - Remote 652137 Workforce Development 510 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15696 HSA Health Savings Acct 2 519725 Workforce Development 510 -119.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15697 Telephone - Remote 652137 Workforce Development 510 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15698 Long Distance 652150 Workforce Development 510 0.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15699 Instant Messaging 652078 Workforce Development 510 0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15700 Cellular Phone Service 652110 Workforce Development 510 61.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15701 Archive E-mail Storage 652076 Workforce Development 510 8.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15702 Acrobat Pro Subscription 652393 Workforce Development 510 1.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15703 PC Refresh Upgrade 653901 Workforce Development 510 -42.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15704 Archive E-mail Storage 652076 Workforce Development 510 17.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15705 Courier Service 659420 Workforce Development 510 2.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15706 PC Refresh Upgrade 653901 Workforce Development 510 18.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15707 Telephone - Centrex 652130 Workforce Development 510 35.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15708 Payroll Anthem Dental Trad 518796 Workforce Development 510 93.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15709 Cyber Security-Baseline 659304 Workforce Development 510 86.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15710 Courier Service 659420 Workforce Development 510 6.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15711 Cyber Security-Baseline 659304 Workforce Development 510 93.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15712 Citrix 652370 Workforce Development 510 7.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15713 Telephone - Centrex 652130 Workforce Development 510 70.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15714 Long Distance 652150 Workforce Development 510 0.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15715 Seat Charge 652072 Workforce Development 510 197.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15716 Non Contracted Long Distance 652155 Workforce Development 510 12.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15717 Seat Charge 652072 Workforce Development 510 152.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15718 Payroll Social Security 516003 Workforce Development 510 73.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15719 Payroll Social Security 516003 Workforce Development 510 1172.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15720 Payroll PERF State Share 517005 Workforce Development 510 725.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15721 Payroll Social Security 516003 Workforce Development 510 97.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15722 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 29.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15723 Payroll Anthem Dental Trad 518796 Workforce Development 510 24.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15724 Mail Management Services 659430 Workforce Development 510 155.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15725 Payroll Life Insurance 518606 Workforce Development 510 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15726 Payroll Anthem Dental Trad 518796 Workforce Development 510 179.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15727 Instant Messaging 652078 Workforce Development 510 1.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15728 Water & Sewage 520102 Workforce Development 510 3.300 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15729 Water & Sewage 520102 Workforce Development 510 6.550 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15730 Financial Application Services 659294 Workforce Development 510 2.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15731 Disk Megabytes Allocated 659220 Workforce Development 510 0.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15732 Postage 659410 Workforce Development 510 0.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15733 Printing Service 659792 Workforce Development 510 979.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-27T00:00:00 4410519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -86.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15736 Eqp Main-Repair parts 545006 Workforce Development 510 4.350 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15737 NonRealEstRnt-Office Copier 591030 Workforce Development 510 9.170 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15738 Energy - Chilled Water 520212 Workforce Development 510 34.510 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15739 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.590 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15740 Water & Sewage - Sewer 520106 Workforce Development 510 1.420 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15741 Energy - Steam Heat 520210 Workforce Development 510 51.100 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15742 Main - LANDSCAPING 532026 Workforce Development 510 -40.250 Contractual Services 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15743 Energy - Chilled Water 520212 Workforce Development 510 58.220 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15744 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15745 Eqp Main-Repair parts 545006 Workforce Development 510 0.610 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15746 Energy - Electricity 520202 Workforce Development 510 50.670 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15747 Retiree Medical Benefits Xfer 759901 Workforce Development 510 4263.530 Transfers Out 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15748 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.380 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15749 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15750 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -69.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15751 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -5.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15752 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 2042.370 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-15T00:00:00 4349914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15753 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -81.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -111.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15755 Energy - Electricity 520202 Workforce Development 510 88.420 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15756 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.440 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15757 Water & Sewage - Sewer 520106 Workforce Development 510 1.390 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15758 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -45.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15759 Energy - Electricity 520202 Workforce Development 510 65.860 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15760 Energy - Steam Heat 520210 Workforce Development 510 58.880 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15761 Off-Office Supplies 546002 Workforce Development 510 -0.070 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15762 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1393.710 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-15T00:00:00 4391353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15763 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15764 Water & Sewage - Sewer 520106 Workforce Development 510 2 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15765 Water & Sewage - Water 520104 Workforce Development 510 0.040 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15766 Energy - Steam Heat 520210 Workforce Development 510 41.730 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15767 Payroll Social Security 516003 Natural Resources 300 22.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15768 Payroll Salaries & Wages 510101 Natural Resources 300 -2701.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15769 Payroll Social Security 516003 Natural Resources 300 -264.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15770 Payroll Salaries & Wages 510101 Natural Resources 300 -2877.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15771 Payroll Social Security 516003 Natural Resources 300 -164.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15772 Payroll Social Security 516003 Natural Resources 300 28.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15773 Payroll Social Security 516003 Natural Resources 300 -133.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15774 Payroll Salaries & Wages 510101 Natural Resources 300 -1888.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15775 Payroll Salaries & Wages 510101 Natural Resources 300 -2304.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15776 Payroll Social Security 516003 Natural Resources 300 -206.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15777 Payroll Salaries & Wages 510101 Natural Resources 300 308.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15778 Payroll Salaries & Wages 510101 Natural Resources 300 -2287.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15779 Payroll Salaries & Wages 510101 Natural Resources 300 -167.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15780 Payroll Social Security 516003 Natural Resources 300 -193.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15781 Payroll Salaries & Wages 510101 Natural Resources 300 -3717.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15782 Payroll Social Security 516003 Natural Resources 300 -110.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15783 Payroll Salaries & Wages 510101 Natural Resources 300 371.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15784 Payroll Social Security 516003 Natural Resources 300 -13.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15785 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 2.480 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15786 Payroll Salaries & Wages 510101 Natural Resources 300 -1530.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15787 Water & Sewage 520102 Workforce Development 510 4.590 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15788 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 1.050 Administrative and Operating Expenses 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15789 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 1393.710 Social Service Payments 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-19T00:00:00 4373259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15790 Off-Office Supplies 546002 Workforce Development 510 1.120 Supplies, Parts and Materials 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15791 Energy - Chilled Water 520212 Workforce Development 510 83.960 Utilities 2016 Conservation, Culture and Development Dropout Prevention 13091 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 15792 Payroll Social Security 516003 Natural Resources 300 -161.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15793 Payroll Life Insurance 518606 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15794 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15795 Payroll Disability 519006 Natural Resources 300 -32.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15796 Payroll Life Insurance 518606 Natural Resources 300 -3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15797 Payroll Disability 519006 Natural Resources 300 -65.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15798 Payroll Life Insurance 518606 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15799 Payroll Disability 519006 Natural Resources 300 5.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15800 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -56.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15801 Payroll Life Insurance 518606 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15802 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15803 Payroll Life Insurance 518606 Natural Resources 300 -2.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15804 Payroll Disability 519006 Natural Resources 300 -50.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15805 Payroll Life Insurance 518606 Natural Resources 300 -5.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15806 Payroll Disability 519006 Natural Resources 300 -40.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15807 Payroll Life Insurance 518606 Natural Resources 300 -1.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15808 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -35.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15809 Payroll Life Insurance 518606 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15810 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -68.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15811 Payroll Disability 519006 Natural Resources 300 -26.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15812 Payroll Disability 519006 Natural Resources 300 -47.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15813 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -50.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15814 Payroll Disability 519006 Natural Resources 300 -40.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15815 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15816 Payroll Disability 519006 Natural Resources 300 -2.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15817 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15818 Payroll Life Insurance 518606 Natural Resources 300 -2.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15819 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -56.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15820 Payroll Life Insurance 518606 Natural Resources 300 -3.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15821 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -58.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15822 Payroll PERF State Share 517005 Natural Resources 300 -171.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15823 Vision Care 518800 Natural Resources 300 -2.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15824 Anthem Trad High Deductible 518105 Natural Resources 300 34.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15825 Payroll PERF State Share 517005 Natural Resources 300 -256.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15826 Payroll PERF State Share 517005 Natural Resources 300 -322.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15827 Payroll PERF State Share 517005 Natural Resources 300 -416.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15828 Payroll Employee Assistance 518901 Natural Resources 300 -0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15829 Payroll Employee Assistance 518901 Natural Resources 300 -0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15830 Anthem Trad High Deductible 518105 Natural Resources 300 -779.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15831 Vision Care 518800 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15832 Payroll PERF State Share 517005 Natural Resources 300 -18.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15833 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15834 Vision Care 518800 Natural Resources 300 -2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15835 Payroll PERF State Share 517005 Natural Resources 300 41.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15836 Anthem Trad High Deductible 518105 Natural Resources 300 -723.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15837 Payroll Employee Assistance 518901 Natural Resources 300 -0.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15838 Anthem Trad High Deductible 518105 Natural Resources 300 -559.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15839 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15840 Payroll PERF State Share 517005 Natural Resources 300 -258.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15841 Payroll PERF State Share 517005 Natural Resources 300 34.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15842 Payroll Employee Assistance 518901 Natural Resources 300 -0.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15843 Vision Care 518800 Natural Resources 300 -1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15844 Payroll Employee Assistance 518901 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15845 Payroll Employee Assistance 518901 Natural Resources 300 -0.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15846 Vision Care 518800 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15847 Payroll PERF State Share 517005 Natural Resources 300 -302.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15848 Vision Care 518800 Natural Resources 300 -2.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15849 Vision Care 518800 Natural Resources 300 -0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15850 Anthem Trad High Deductible 518105 Natural Resources 300 -482.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15851 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15852 Payroll PERF State Share 517005 Natural Resources 300 -211.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15853 Anthem Trad High Deductible 518105 Natural Resources 300 -51.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15854 Vision Care 518800 Natural Resources 300 -1.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15855 Vision Care 518800 Natural Resources 300 -1.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15856 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15857 Anthem Trad High Deductible 518105 Natural Resources 300 -779.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15858 Anthem Trad High Deductible 518105 Natural Resources 300 -1112.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15859 Payroll Disability 519006 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15860 Anthem Trad High Deductible 518105 Natural Resources 300 -656.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15861 Payroll Employee Assistance 518901 Natural Resources 300 -0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15862 Vision Care 518800 Natural Resources 300 -1.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15863 Anthem Trad High Deductible 518105 Natural Resources 300 28.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15864 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -80.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15865 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -7.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15866 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15867 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15868 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15869 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15870 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -21.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15871 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15872 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15873 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15874 Postage 659410 Natural Resources 300 21.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15875 800# Service 652151 Natural Resources 300 0.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15876 Postage 659410 Natural Resources 300 2.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15877 Postage 659410 Natural Resources 300 18.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15878 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-17T00:00:00 4370816 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15879 Postage 659410 Natural Resources 300 1.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15880 Postage 659410 Natural Resources 300 5.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15881 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15882 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15883 Cellular Phone Service 652110 Natural Resources 300 558.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15884 800# Service 652151 Natural Resources 300 1.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15885 Postage 659410 Natural Resources 300 13.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15886 Cellular Phone Service 652110 Natural Resources 300 557.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15887 Cellular Phone Service 652110 Natural Resources 300 618.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15888 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15889 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15890 Seat Charge NonNetworkPlus 652077 Natural Resources 300 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15891 Postage 659410 Natural Resources 300 12.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15892 Payroll Anthem Dental Trad 518796 Natural Resources 300 -34.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15893 Postage 659410 Natural Resources 300 11.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15894 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15895 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15896 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15897 800# Service 652151 Natural Resources 300 1.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15898 Payroll Anthem Dental Trad 518796 Natural Resources 300 -53.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15899 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15900 Payroll Delta Dental Trad 518798 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15901 Postage 659410 Natural Resources 300 3.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15902 Long Distance 652150 Natural Resources 300 7.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15903 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15904 Archive E-mail Storage 652076 Natural Resources 300 20.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15905 Long Distance 652150 Natural Resources 300 8.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15906 Cyber Security-Baseline 659304 Natural Resources 300 118 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15907 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15908 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15909 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15910 Seat Charges Non-Network 652074 Natural Resources 300 175 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15911 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15912 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15913 Telephone - Centrex 652130 Natural Resources 300 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15914 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15915 Seat Charge 652072 Natural Resources 300 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15916 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15917 Mot Veh Ex - Gasoline 541002 Natural Resources 300 -1947.600 Supplies, Parts and Materials 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-26T00:00:00 4377772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15918 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15919 Long Distance 652150 Natural Resources 300 8.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15920 Postage 659410 Natural Resources 300 2.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15921 Postage 659410 Natural Resources 300 8.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15922 Postage 659410 Natural Resources 300 4.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15923 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-27T00:00:00 4356942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15924 Archive E-mail Storage 652076 Natural Resources 300 19.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15925 Cyber Security-Baseline 659304 Natural Resources 300 70.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15926 Email 652073 Natural Resources 300 25.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15927 Seat Charge NonNetworkPlus 652077 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15928 Archive E-mail Storage 652076 Natural Resources 300 19.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15929 PC Refresh Upgrade 653901 Natural Resources 300 92 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY DIVISION 12470 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15930 Anthem Trad High Deductible 518105 Natural Resources 300 -4709.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15931 Payroll PERF State Share 517005 Natural Resources 300 -2283.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15932 Payroll Salaries & Wages 510101 Natural Resources 300 -19384.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15933 Payroll PERF State Share 517005 Natural Resources 300 -2215.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15934 Payroll Salaries & Wages 510101 Natural Resources 300 -20462.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15935 Payroll Life Insurance 518606 Natural Resources 300 -24.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15936 Anthem Trad High Deductible 518105 Natural Resources 300 -4602.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15937 Payroll PERF State Share 517005 Natural Resources 300 -2291.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15938 Anthem Trad High Deductible 518105 Natural Resources 300 -4580.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15939 Anthem Trad High Deductible 518105 Natural Resources 300 -4977.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15940 Payroll Salaries & Wages 510101 Natural Resources 300 -18471.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15941 Payroll Salaries & Wages 510101 Natural Resources 300 -19929.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15942 Payroll Salaries & Wages 510101 Natural Resources 300 -20389.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15943 Payroll PERF State Share 517005 Natural Resources 300 -2138.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15944 Payroll PERF State Share 517005 Natural Resources 300 -2232.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15945 Anthem Trad High Deductible 518105 Natural Resources 300 -4789.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15946 Payroll Salaries & Wages 510101 Natural Resources 300 -19780.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15947 Anthem Trad High Deductible 518105 Natural Resources 300 -4667.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15948 Payroll PERF State Share 517005 Natural Resources 300 -2068.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15949 Anthem Trad High Deductible 518105 Natural Resources 300 -4947.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15950 Payroll Social Security 516003 Natural Resources 300 -1317.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15951 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -572.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15952 Postage 659410 Natural Resources 300 31.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -420.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15954 Payroll Life Insurance 518606 Natural Resources 300 -26.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15955 Postage 659410 Natural Resources 300 58.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15956 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -410.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15957 Payroll Social Security 516003 Natural Resources 300 -1378.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15958 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -613.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15959 Payroll Social Security 516003 Natural Resources 300 -1392.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15960 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -581.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15961 Payroll Life Insurance 518606 Natural Resources 300 -27.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15962 Payroll Life Insurance 518606 Natural Resources 300 -26.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15963 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -424.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15964 Postage 659410 Natural Resources 300 23.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15965 Postage 659410 Natural Resources 300 21.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15966 Payroll Social Security 516003 Natural Resources 300 -1425.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15967 Postage 659410 Natural Resources 300 26.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15968 Postage 659410 Natural Resources 300 11.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15969 Payroll Social Security 516003 Natural Resources 300 -1380.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15970 Postage 659410 Natural Resources 300 101.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15971 Postage 659410 Natural Resources 300 387.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15972 Payroll Life Insurance 518606 Natural Resources 300 -25.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15973 Postage 659410 Natural Resources 300 50.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15974 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -593.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15975 Postage 659410 Natural Resources 300 9.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15976 Payroll Social Security 516003 Natural Resources 300 -1280.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15977 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -554.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15978 Payroll Life Insurance 518606 Natural Resources 300 -26.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15979 Payroll Life Insurance 518606 Natural Resources 300 -27.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15980 Postage 659410 Natural Resources 300 109.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15981 Postage 659410 Natural Resources 300 22.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15982 Payroll PERF State Share 517005 Natural Resources 300 -2171.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -410.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -611.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15985 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -416.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15986 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -597.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15987 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -438.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15988 Postage 659410 Natural Resources 300 17.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15989 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -441.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15990 Payroll Social Security 516003 Natural Resources 300 -1419.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15991 Payroll Salaries & Wages 510101 Natural Resources 300 -19096.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15992 Payroll Disability 519006 Natural Resources 300 -334.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15993 Payroll Employee Assistance 518901 Natural Resources 300 -4.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15994 Payroll Employee Assistance 518901 Natural Resources 300 -4.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15995 Payroll Employee Assistance 518901 Natural Resources 300 -4.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15996 Payroll Employee Assistance 518901 Natural Resources 300 -4.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15997 Payroll Disability 519006 Natural Resources 300 -356.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15998 Payroll Employee Assistance 518901 Natural Resources 300 -4.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 15999 Payroll Disability 519006 Natural Resources 300 -358.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16000 Payroll Employee Assistance 518901 Natural Resources 300 -4.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16001 Payroll Disability 519006 Natural Resources 300 -323.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16002 Payroll Disability 519006 Natural Resources 300 -346.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16003 Payroll Employee Assistance 518901 Natural Resources 300 -4.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16004 Payroll Disability 519006 Natural Resources 300 -339.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16005 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16006 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -119.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16007 Vision Care 518800 Natural Resources 300 -14.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16008 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16009 Payroll Anthem Dental Trad 518796 Natural Resources 300 -216.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16010 Payroll Anthem Dental Trad 518796 Natural Resources 300 -226.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16011 Payroll Anthem Dental Trad 518796 Natural Resources 300 -222.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16012 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16013 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16014 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363598 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16015 Payroll Anthem Dental Trad 518796 Natural Resources 300 -237.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16016 Cyber Security-Baseline 659304 Natural Resources 300 -165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16017 Vision Care 518800 Natural Resources 300 -15.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16018 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16019 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-17T00:00:00 4395206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16020 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-17T00:00:00 4395206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16021 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-15T00:00:00 4349932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16022 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16023 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-15T00:00:00 4349932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16024 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16025 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-19T00:00:00 4373238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16026 Vision Care 518800 Natural Resources 300 -16.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16027 Vision Care 518800 Natural Resources 300 -15.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16028 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -115.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16029 Seat Charge 652072 Natural Resources 300 -556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-15T00:00:00 4349932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16030 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16031 Payroll Anthem Dental Trad 518796 Natural Resources 300 -233.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16032 Cyber Security-Baseline 659304 Natural Resources 300 -165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16033 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-19T00:00:00 4373238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16034 Cyber Security-Baseline 659304 Natural Resources 300 613.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16035 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16036 Telephone - Centrex 652130 Natural Resources 300 -45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-19T00:00:00 4373238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16037 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -127.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16038 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16039 Payroll Anthem Dental Trad 518796 Natural Resources 300 -229.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16040 Vision Care 518800 Natural Resources 300 -15.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16041 Vision Care 518800 Natural Resources 300 -15.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16042 Long Distance 652150 Natural Resources 300 -0.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-15T00:00:00 4349932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16043 Long Distance 652150 Natural Resources 300 -0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-19T00:00:00 4373238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16044 Long Distance 652150 Natural Resources 300 19.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16045 Long Distance 652150 Natural Resources 300 -0.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-17T00:00:00 4395206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16046 Archive E-mail Storage 652076 Natural Resources 300 25.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16047 Archive E-mail Storage 652076 Natural Resources 300 -8.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-17T00:00:00 4395206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16048 Long Distance 652150 Natural Resources 300 13.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16049 Archive E-mail Storage 652076 Natural Resources 300 23.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16050 Archive E-mail Storage 652076 Natural Resources 300 21.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16051 Archive E-mail Storage 652076 Natural Resources 300 -8.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-15T00:00:00 4349932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -112.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16053 Vision Care 518800 Natural Resources 300 -15.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16054 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16055 Cyber Security-Baseline 659304 Natural Resources 300 -188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-17T00:00:00 4395206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16056 Seat Charge 652072 Natural Resources 300 1807.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16057 Archive E-mail Storage 652076 Natural Resources 300 -8.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-19T00:00:00 4373238 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16058 Cyber Security-Baseline 659304 Natural Resources 300 -165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16059 Long Distance 652150 Natural Resources 300 15.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16060 Cyber Security-Baseline 659304 Natural Resources 300 -212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-09T00:00:00 4363601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16061 Payroll Anthem Dental Trad 518796 Natural Resources 300 -221.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16062 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -122.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16063 Payroll Disability 519006 Natural Resources 300 -348.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16064 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -121.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16065 Seat Charge 652072 Economic Development Corp 260 4101.680 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16066 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16067 Archive E-mail Storage 652076 Economic Development Corp 260 194.970 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16068 Cellular Phone Service 652110 Economic Development Corp 260 -0.040 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16069 Postage 659410 Economic Development Corp 260 6.260 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-01T00:00:00 4369005 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16070 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16071 Shared SAN Storage 659270 Natural Resources 300 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16072 Database Hosting 659266 Natural Resources 300 155.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16073 Non Contracted Long Distance 652155 Economic Development Corp 260 87.140 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16074 Postage 659410 Economic Development Corp 260 7.230 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-04T00:00:00 4363718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16075 Postage 659410 Economic Development Corp 260 9.150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4389160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16076 Postage 659410 Economic Development Corp 260 11.390 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16077 Postage 659410 Economic Development Corp 260 329.380 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16078 Non Contracted Long Distance 652155 Economic Development Corp 260 80.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16079 Cellular Phone Service 652110 Economic Development Corp 260 3820.420 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16080 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16081 Cellular Phone Service 652110 Economic Development Corp 260 -0.040 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16082 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16083 Non Contracted Long Distance 652155 Natural Resources 300 3.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16084 Long Distance 652150 Economic Development Corp 260 44.030 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16085 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-31T00:00:00 4379733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16086 Postage 659410 Economic Development Corp 260 7.630 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16087 Database Hosting 659266 Natural Resources 300 155.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16088 Postage 659410 Economic Development Corp 260 14.160 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16089 Shared SAN Storage 659270 Natural Resources 300 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16090 Seat Charge 652072 Economic Development Corp 260 3962.640 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16091 Telephone - Centrex 652130 Economic Development Corp 260 795.080 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16092 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16093 Postage 659410 Economic Development Corp 260 5.310 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16094 Postage 659410 Economic Development Corp 260 5.660 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16095 Telephone - Centrex 652130 Economic Development Corp 260 -15.290 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4359638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16096 Postage 659410 Economic Development Corp 260 12.090 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16097 Postage 659410 Economic Development Corp 260 27.710 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16098 Long Distance 652150 Economic Development Corp 260 47.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16099 Archive E-mail Storage 652076 Economic Development Corp 260 188.790 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16100 Seat Charge 652072 Economic Development Corp 260 4240.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16101 Postage 659410 Economic Development Corp 260 10.320 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16102 Telephone - Centrex 652130 Economic Development Corp 260 795.080 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16103 Citrix 652370 Natural Resources 300 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16104 Archive E-mail Storage 652076 Economic Development Corp 260 180.360 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16105 Shared SAN Storage 659270 Natural Resources 300 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16106 Postage 659410 Economic Development Corp 260 10.820 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16107 Postage 659410 Economic Development Corp 260 13.960 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16108 Telephone - Centrex 652130 Economic Development Corp 260 795.080 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16109 Database Hosting 659266 Natural Resources 300 155.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORIC PRESERVE ARCHAEOLOGY 12500 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16110 Cellular Phone Service 652110 Economic Development Corp 260 3430.110 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16111 Long Distance 652150 Economic Development Corp 260 41.970 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16112 Non Contracted Long Distance 652155 Economic Development Corp 260 93.530 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16113 Cellular Phone Service 652110 Economic Development Corp 260 3713.970 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16114 Postage 659410 Economic Development Corp 260 2.040 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16115 Postage 659410 Economic Development Corp 260 8.200 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16116 Acrobat Pro Subscription 652393 Economic Development Corp 260 65 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16117 Acrobat Pro Subscription 652393 Economic Development Corp 260 65 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16118 Acrobat Pro Subscription 652393 Economic Development Corp 260 50 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16119 Shared SAN Storage 659270 Economic Development Corp 260 3221.400 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16120 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16121 Virtual Server Hosting 659262 Economic Development Corp 260 784.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16122 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16123 Cyber Security-Baseline 659304 Economic Development Corp 260 1534 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16124 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16125 Database Hosting 659266 Economic Development Corp 260 1997.580 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16126 Shared SAN Storage 659270 Economic Development Corp 260 3221.400 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16127 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16128 Virtual Server Hosting 659262 Economic Development Corp 260 784.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16129 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16130 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16131 Payroll Salaries & Wages 510101 Economic Development Corp 260 2218.230 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16132 Payroll Salaries & Wages 510101 Economic Development Corp 260 2968.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16133 Payroll Salaries & Wages 510101 Economic Development Corp 260 2968.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16134 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16135 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16136 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16137 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16138 Shared CRM 659286 Economic Development Corp 260 1511.430 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16139 Virtual Server Hosting 659262 Economic Development Corp 260 633.050 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16140 Shared Web Hosting 659282 Economic Development Corp 260 896.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16141 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16142 Payroll Salaries & Wages 510101 Economic Development Corp 260 2968.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16143 Cyber Security-Baseline 659304 Economic Development Corp 260 1557.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16144 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16145 Cyber Security-Confidential 659302 Economic Development Corp 260 651.600 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16146 Database Hosting 659266 Economic Development Corp 260 1997.580 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16147 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16148 800# Service 652151 Economic Development Corp 260 0.990 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16149 Payroll Salaries & Wages 510101 Economic Development Corp 260 1930.230 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16150 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16151 Telephone - Remote 652137 Economic Development Corp 260 18 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16152 Payroll Salaries & Wages 510101 Economic Development Corp 260 2968.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16153 Cyber Security-Baseline 659304 Economic Development Corp 260 1486.800 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16154 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16155 HR Application Services 659295 Economic Development Corp 260 515.470 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16156 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16157 Internet Broadband 652391 Economic Development Corp 260 99.950 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16158 Shared SAN Storage 659270 Economic Development Corp 260 1079.700 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16159 PC Refresh Upgrade 653901 Economic Development Corp 260 1438 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16160 Site to Site VPN 652331 Economic Development Corp 260 117.670 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16161 800# Service 652151 Economic Development Corp 260 0.850 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16162 PC Refresh Upgrade 653901 Economic Development Corp 260 150 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16163 800# Service 652151 Economic Development Corp 260 1.520 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-06T00:00:00 4382963 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16164 Financial Application Services 659294 Economic Development Corp 260 424.720 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-08T00:00:00 4363992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16165 Database Hosting 659266 Economic Development Corp 260 1987.990 Internal Service Funds - Expenses 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-08T00:00:00 4344105 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16166 Payroll Disability 519006 Economic Development Corp 260 51.940 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16167 Payroll Social Security 516003 Economic Development Corp 260 217.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16168 Payroll Disability 519006 Economic Development Corp 260 51.940 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16169 Payroll Disability 519006 Economic Development Corp 260 38.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16170 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16171 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16172 Payroll Salaries & Wages 510101 Economic Development Corp 260 4075.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-27T00:00:00 4410193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16173 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16174 Payroll Social Security 516003 Economic Development Corp 260 217.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16175 Payroll Disability 519006 Economic Development Corp 260 38.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16176 Payroll Social Security 516003 Economic Development Corp 260 217.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16177 Payroll Social Security 516003 Economic Development Corp 260 129.540 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16178 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16179 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16180 Payroll Disability 519006 Economic Development Corp 260 51.940 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16181 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16182 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16183 Payroll Social Security 516003 Economic Development Corp 260 151.600 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16184 Payroll Disability 519006 Economic Development Corp 260 51.940 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16185 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16186 Payroll Social Security 516003 Economic Development Corp 260 217.010 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16187 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16188 Payroll PERF State Share 517005 Economic Development Corp 260 248.440 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16189 Payroll Life Insurance 518606 Economic Development Corp 260 3.280 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16190 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 66.550 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16191 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16192 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16193 Payroll PERF State Share 517005 Economic Development Corp 260 248.440 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16194 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16195 Payroll PERF State Share 517005 Economic Development Corp 260 332.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16196 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16197 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 89.040 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16198 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16199 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 89.040 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16200 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16201 Payroll Life Insurance 518606 Economic Development Corp 260 4.410 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16202 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16203 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16204 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16205 Payroll Life Insurance 518606 Economic Development Corp 260 4.410 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16206 Payroll PERF State Share 517005 Economic Development Corp 260 332.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16207 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16208 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16209 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16210 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16211 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16212 Payroll PERF State Share 517005 Economic Development Corp 260 332.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16213 Payroll PERF State Share 517005 Economic Development Corp 260 332.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16214 Payroll Life Insurance 518606 Economic Development Corp 260 4.410 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16215 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16216 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16217 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16218 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4352682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16219 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 27.300 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16220 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 89.040 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16221 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16222 Payroll Life Insurance 518606 Economic Development Corp 260 4.410 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16223 Payroll Salaries & Wages 510101 Professional Licensing 250 486.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16224 Payroll Salaries & Wages 510101 Professional Licensing 250 7553.630 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16225 Payroll Salaries & Wages 510101 Professional Licensing 250 433.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16226 Payroll Salaries & Wages 510101 Professional Licensing 250 302.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16227 Payroll Salaries & Wages 510101 Professional Licensing 250 15866.800 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16228 Payroll Salaries & Wages 510101 Professional Licensing 250 11495.120 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16229 Payroll Salaries & Wages 510101 Professional Licensing 250 7626.080 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16230 Payroll Salaries & Wages 510101 Professional Licensing 250 789.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16231 Payroll Salaries & Wages 510101 Professional Licensing 250 113.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16232 Payroll Salaries & Wages 510101 Professional Licensing 250 74.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16233 Payroll Salaries & Wages 510101 Professional Licensing 250 2623.450 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16234 Payroll Salaries & Wages 510101 Professional Licensing 250 8832.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16235 Payroll Salaries & Wages 510101 Professional Licensing 250 347.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16236 Payroll Salaries & Wages 510101 Professional Licensing 250 756.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16237 Payroll Salaries & Wages 510101 Professional Licensing 250 7814.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16238 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16239 Payroll Salaries & Wages 510101 Professional Licensing 250 189.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16240 Anthem Trad High Deductible 518105 Economic Development Corp 260 575.820 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16241 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 66.550 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16242 Payroll Salaries & Wages 510101 Professional Licensing 250 753.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16243 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16244 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 89.040 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16245 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 38.520 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-01T00:00:00 4380610 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16246 Payroll Life Insurance 518606 Economic Development Corp 260 3.280 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16247 Payroll Employee Assistance 518901 Economic Development Corp 260 0.420 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16248 Vision Care 518800 Economic Development Corp 260 1.640 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16249 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16250 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-06-23T00:00:00 4407831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16251 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 15 Personal Services and Fringe Benefits 2016 General Government ADMINISTRATION 12090 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16252 Lobbying Fees 531057 Economic Development Corp 260 2366.670 Contractual Services 2016 General Government ADMINISTRATION 12090 General Fund 2016-05-23T00:00:00 4374817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 16253 Payroll Social Security 516003 Professional Licensing 250 184.390 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16254 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16255 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16256 Payroll PERF State Share 517005 Professional Licensing 250 1759.310 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16257 Payroll Social Security 516003 Professional Licensing 250 587.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16258 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16259 Payroll PERF State Share 517005 Professional Licensing 250 875.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16260 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16261 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16262 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 471.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16263 Payroll Social Security 516003 Professional Licensing 250 530.230 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16264 Payroll Social Security 516003 Professional Licensing 250 567.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16265 Payroll Social Security 516003 Professional Licensing 250 851.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16266 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 344.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16267 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16268 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 77.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16269 Payroll Social Security 516003 Professional Licensing 250 579.610 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16270 Payroll PERF State Share 517005 Professional Licensing 250 289.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16271 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 234.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16272 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16273 Payroll PERF State Share 517005 Professional Licensing 250 989.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16274 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 226.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16275 Payroll Social Security 516003 Professional Licensing 250 1180.680 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16276 Anthem Trad High Deductible 518105 Professional Licensing 250 1353.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16277 Payroll Disability 519006 Professional Licensing 250 133.490 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16278 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16279 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 134.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16280 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 16.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16281 Anthem Trad High Deductible 518105 Professional Licensing 250 4030.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16282 Anthem Trad High Deductible 518105 Professional Licensing 250 1286.460 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16283 Payroll Disability 519006 Professional Licensing 250 201.180 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16284 Payroll Disability 519006 Professional Licensing 250 136.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16285 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16286 Anthem Trad High Deductible 518105 Professional Licensing 250 1353.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16287 Payroll Disability 519006 Professional Licensing 250 132.160 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16288 Payroll Disability 519006 Professional Licensing 250 154.560 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16289 Payroll Disability 519006 Professional Licensing 250 274.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16290 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 168.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16291 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16292 Payroll Disability 519006 Professional Licensing 250 45.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16293 Anthem Trad High Deductible 518105 Professional Licensing 250 4030.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16294 Payroll PERF State Share 517005 Professional Licensing 250 1287.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16295 Anthem Trad High Deductible 518105 Professional Licensing 250 424.750 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16296 Anthem Trad High Deductible 518105 Professional Licensing 250 3896.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16297 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 264.950 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16298 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 269.640 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16299 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 228.760 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16300 Payroll PERF State Share 517005 Professional Licensing 250 846.020 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16301 Payroll PERF State Share 517005 Professional Licensing 250 854.140 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16302 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16303 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16304 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16305 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16306 Postage 659410 Professional Licensing 250 31.570 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16307 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16308 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16309 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16310 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4384106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16311 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16312 Postage 659410 Professional Licensing 250 14.980 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16313 Postage 659410 Professional Licensing 250 6.500 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16314 Postage 659410 Professional Licensing 250 28.870 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16315 Postage 659410 Professional Licensing 250 4.580 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16316 Postage 659410 Professional Licensing 250 37.560 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16317 Telephone - Centrex 652130 Professional Licensing 250 61.160 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16318 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-05T00:00:00 4361754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16319 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16320 Long Distance 652150 Professional Licensing 250 3.100 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16321 Cellular Phone Service 652110 Professional Licensing 250 44.990 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16322 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16323 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16324 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16325 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16326 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16327 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16328 HR Service Fees 659900 Professional Licensing 250 148.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-25T00:00:00 4355228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16329 Long Distance 652150 Professional Licensing 250 4.740 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16330 Cyber Security-Baseline 659304 Professional Licensing 250 212.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16331 Long Distance 652150 Professional Licensing 250 3.940 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16332 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16333 Postage 659410 Professional Licensing 250 15.530 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16334 Payroll Life Insurance 518606 Professional Licensing 250 13.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16335 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16336 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16337 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16338 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16339 Cellular Phone Service 652110 Professional Licensing 250 44.990 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16340 Payroll Life Insurance 518606 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16341 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16342 Postage 659410 Professional Licensing 250 26.200 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16343 Postage 659410 Professional Licensing 250 2 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16344 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16345 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16346 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16347 Payroll PERF State Share 517005 Natural Resources 300 -642.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16348 Payroll Salaries & Wages 510101 Natural Resources 300 -5299.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16349 Payroll Social Security 516003 Natural Resources 300 -414.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16350 Payroll Salaries & Wages 510101 Natural Resources 300 -5129.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16351 Payroll Social Security 516003 Natural Resources 300 -303.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16352 Payroll Social Security 516003 Natural Resources 300 -373.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16353 Payroll Salaries & Wages 510101 Natural Resources 300 -4217.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16354 Payroll Social Security 516003 Natural Resources 300 -307.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16355 Payroll PERF State Share 517005 Natural Resources 300 -593.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16356 Payroll PERF State Share 517005 Natural Resources 300 -574.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16357 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16358 Payroll Salaries & Wages 510101 Natural Resources 300 -3918.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16359 Archive E-mail Storage 652076 Professional Licensing 250 0.540 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16360 Payroll PERF State Share 517005 Natural Resources 300 -399.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16361 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -172.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16363 Archive E-mail Storage 652076 Professional Licensing 250 0.390 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16364 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -158.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16365 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16366 Payroll Social Security 516003 Natural Resources 300 -273.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16367 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -106.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16368 Payroll Social Security 516003 Natural Resources 300 -384.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16369 Archive E-mail Storage 652076 Professional Licensing 250 0.540 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16370 Payroll PERF State Share 517005 Natural Resources 300 -468.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16371 Payroll PERF State Share 517005 Natural Resources 300 -438.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16372 Payroll Salaries & Wages 510101 Natural Resources 300 -3766.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16373 Payroll Social Security 516003 Natural Resources 300 -285.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16374 Cellular Phone Service 652110 Professional Licensing 250 44.990 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16375 Acrobat Pro Subscription 652393 Professional Licensing 250 5 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16376 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16377 Seat Charge 652072 Professional Licensing 250 625.680 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16378 Payroll Life Insurance 518606 Professional Licensing 250 11.900 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16379 Vision Care 518800 Professional Licensing 250 10.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16380 Payroll Salaries & Wages 510101 Natural Resources 300 -5736.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16381 Payroll Salaries & Wages 510101 Natural Resources 300 -4186.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16382 Payroll Life Insurance 518606 Professional Licensing 250 23.380 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16383 Postage 659410 Professional Licensing 250 9.980 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16384 Postage 659410 Professional Licensing 250 21.150 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16385 Postage 659410 Professional Licensing 250 16.070 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16386 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -153.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16387 Payroll Delta Dental Trad 518798 Professional Licensing 250 72.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16388 Payroll Life Insurance 518606 Professional Licensing 250 17.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16389 Payroll PERF State Share 517005 Natural Resources 300 -472.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16390 Payroll Life Insurance 518606 Professional Licensing 250 3.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED NURSES PROGRAM 17130 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 16391 Anthem Trad High Deductible 518105 Natural Resources 300 -311.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16392 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -20.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16393 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16394 Vision Care 518800 Natural Resources 300 -3.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16395 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16396 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16397 Payroll Employee Assistance 518901 Natural Resources 300 -0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16398 Payroll Disability 519006 Natural Resources 300 -73.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16399 Payroll Life Insurance 518606 Natural Resources 300 -6.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16400 Anthem Trad High Deductible 518105 Natural Resources 300 -475.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16401 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -53.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16402 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -122.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16403 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16404 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16405 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -81.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16406 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -46.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16407 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16408 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -14.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16409 Payroll Employee Assistance 518901 Natural Resources 300 -0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16410 Payroll Life Insurance 518606 Natural Resources 300 -5.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16411 Vision Care 518800 Natural Resources 300 -3.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16412 Anthem Trad High Deductible 518105 Natural Resources 300 -387.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16413 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16414 Payroll Life Insurance 518606 Natural Resources 300 -7.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16415 Vision Care 518800 Natural Resources 300 -3.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16416 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -64.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16417 Payroll Disability 519006 Natural Resources 300 -57.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16418 Anthem Trad High Deductible 518105 Natural Resources 300 -534.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16419 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16420 Payroll Employee Assistance 518901 Natural Resources 300 -0.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16421 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -24.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16423 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -59.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16424 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16425 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16426 Anthem Trad High Deductible 518105 Natural Resources 300 -484.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16427 Payroll Life Insurance 518606 Natural Resources 300 -6.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16428 Vision Care 518800 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16429 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -120.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16430 Vision Care 518800 Natural Resources 300 -2.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16431 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -45.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16432 Payroll Life Insurance 518606 Natural Resources 300 -4.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16433 Payroll Disability 519006 Natural Resources 300 -100.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16434 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -33.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16435 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -57.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16436 Payroll Employee Assistance 518901 Natural Resources 300 -1.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16437 Payroll Disability 519006 Natural Resources 300 -92.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16438 Payroll Employee Assistance 518901 Natural Resources 300 -1.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16439 Anthem Trad High Deductible 518105 Natural Resources 300 -552.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16440 HSA Health Savings Acct 2 519725 Natural Resources 300 -0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16441 Anthem Trad High Deductible 518105 Natural Resources 300 -398.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16442 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16443 Payroll Life Insurance 518606 Natural Resources 300 -5.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16444 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16445 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -7.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16446 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -28.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16447 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -29.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16448 Payroll Disability 519006 Natural Resources 300 -68.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16449 Payroll Life Insurance 518606 Natural Resources 300 -4.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16450 Payroll Anthem Dental Trad 518796 Natural Resources 300 -31.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16451 Payroll Disability 519006 Natural Resources 300 -73.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16452 Payroll Anthem Dental Trad 518796 Natural Resources 300 -28.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16453 Vision Care 518800 Natural Resources 300 -2.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16454 Payroll Employee Assistance 518901 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16455 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16456 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -8.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16457 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -89.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16458 Payroll Disability 519006 Natural Resources 300 -89.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16459 Vision Care 518800 Natural Resources 300 -2.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16460 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16461 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -86.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16462 Postage 659410 Natural Resources 300 63.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16463 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16464 Postage 659410 Natural Resources 300 3.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16465 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16466 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16467 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16468 Archive E-mail Storage 652076 Natural Resources 300 0.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16469 Cellular Phone Service 652110 Natural Resources 300 62.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16470 Cellular Phone Service 652110 Natural Resources 300 62.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16471 Postage 659410 Natural Resources 300 0.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16472 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16473 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16474 Long Distance 652150 Natural Resources 300 14.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16475 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16476 Archive E-mail Storage 652076 Natural Resources 300 0.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16477 Postage 659410 Natural Resources 300 4.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16478 Postage 659410 Natural Resources 300 31.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16479 Non Contracted Long Distance 652155 Natural Resources 300 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16480 Postage 659410 Natural Resources 300 6.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16481 Long Distance 652150 Natural Resources 300 12.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16482 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16483 Non Contracted Long Distance 652155 Natural Resources 300 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16484 Postage 659410 Natural Resources 300 3.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16485 Postage 659410 Natural Resources 300 5.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16486 Telephone - Remote 652137 Natural Resources 300 1.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16487 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16488 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16489 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16490 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16491 Cyber Security-Baseline 659304 Natural Resources 300 188.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16492 Cellular Phone Service 652110 Natural Resources 300 62.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16493 Long Distance 652150 Natural Resources 300 14.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16494 Telephone - Centrex 652130 Natural Resources 300 168.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16495 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16496 Seat Charge 652072 Natural Resources 300 556.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OUTDOOR RECREATION 12510 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 16497 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -35111.130 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16498 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-20T00:00:00 4350824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16499 Payroll Salaries & Wages 510101 Logansport State Hospital 435 175.630 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16500 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -217.210 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-12T00:00:00 4367992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16501 Payroll Salaries & Wages 510101 Logansport State Hospital 435 439.080 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-01T00:00:00 4346487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16502 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -52.300 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-12T00:00:00 4367983 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16503 Payroll Salaries & Wages 510101 Logansport State Hospital 435 439.080 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-01T00:00:00 4346479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16504 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-29T00:00:00 4411280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16505 Payroll Salaries & Wages 510101 Logansport State Hospital 435 937.850 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16506 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1029.840 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16507 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-15T00:00:00 4389320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16508 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4406637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16509 Payroll Salaries & Wages 510101 Logansport State Hospital 435 404.480 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16510 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16511 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -167.650 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4366605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16512 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16513 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -23.090 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-10T00:00:00 4387239 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16514 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -54.630 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-10T00:00:00 4387279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16515 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-01T00:00:00 4379573 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16516 Payroll Salaries & Wages 510101 Logansport State Hospital 435 175.630 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-01T00:00:00 4346452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16517 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -249.890 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-10T00:00:00 4387264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16518 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4356952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16519 Payroll Salaries & Wages 510101 Logansport State Hospital 435 295.330 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-01T00:00:00 4346430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16520 Payroll Salaries & Wages 510101 Logansport State Hospital 435 1295.950 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16521 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -241.850 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-10T00:00:00 4387273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16522 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -77.050 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-12T00:00:00 4367947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16523 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-04T00:00:00 4359728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16524 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -27633.820 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16525 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-18T00:00:00 4370017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16526 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16527 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16528 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16529 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -379.140 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-07T00:00:00 4344817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16530 Telephone - Remote 652137 Logansport State Hospital 435 1476.340 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16531 Citrix 652370 Logansport State Hospital 435 74.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16532 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16533 Cellular Phone Service 652110 Logansport State Hospital 435 134.970 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16534 Telephone - Remote 652137 Logansport State Hospital 435 1383.660 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16535 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16536 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -293.070 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-07T00:00:00 4344813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16537 Cellular Phone Service 652110 Logansport State Hospital 435 134.970 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16538 Cellular Phone Service 652110 Logansport State Hospital 435 134.970 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16539 HR Service Fees 659900 Logansport State Hospital 435 12028 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-05T00:00:00 4342838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16540 HR Service Fees 659900 Logansport State Hospital 435 12028 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-03T00:00:00 4382773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16541 Citrix 652370 Logansport State Hospital 435 74.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16542 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -91.140 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-07T00:00:00 4344753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16543 Video Bridging 652392 Logansport State Hospital 435 84.170 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16544 Citrix 652370 Logansport State Hospital 435 74.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16545 HR Service Fees 659900 Logansport State Hospital 435 12028 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-04T00:00:00 4361582 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16546 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -560.530 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16547 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16548 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -18.600 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-07T00:00:00 4344828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16549 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -448.590 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4384788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16550 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -183.490 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16551 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -39.230 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-06T00:00:00 4342606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16552 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -50402.520 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16553 HR Application Services 659295 Logansport State Hospital 435 3482.920 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16554 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -47030.310 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16555 Mot Veh Ex - Gasoline 541002 Logansport State Hospital 435 -416.980 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-12T00:00:00 4367951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16556 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -67645.600 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16557 Payroll Salaries & Wages 510101 Logansport State Hospital 435 -30011.100 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16558 Energy - Electricity 520202 Logansport State Hospital 435 -2173.040 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16559 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -2294.370 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16560 Energy - Electricity 520202 Logansport State Hospital 435 -8144.110 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16561 Payroll Anthem Dental Trad 518796 Logansport State Hospital 435 6.670 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16562 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16563 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 27633.820 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-27T00:00:00 4355865 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16564 Water & Sewage - Sewer 520106 Logansport State Hospital 435 6079.830 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-09T00:00:00 4386331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16565 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 35111.130 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16566 Energy - Electricity 520202 Logansport State Hospital 435 -6079.830 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-09T00:00:00 4386331 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16567 Long Distance 652150 Logansport State Hospital 435 120 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16568 Energy - Electricity 520202 Logansport State Hospital 435 -8622.990 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16569 Seat Charge 652072 Logansport State Hospital 435 17936.160 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16570 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 30011.100 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-11T00:00:00 4364732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16571 Energy - Electricity 520202 Logansport State Hospital 435 -7637.990 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16572 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -325.960 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16573 Cyber Security-Baseline 659304 Logansport State Hospital 435 5994.400 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16574 Archive E-mail Storage 652076 Logansport State Hospital 435 7.190 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16575 Long Distance 652150 Logansport State Hospital 435 133.270 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16576 Archive E-mail Storage 652076 Logansport State Hospital 435 9.310 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16577 Vision Care 518800 Logansport State Hospital 435 1.470 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16578 Archive E-mail Storage 652076 Logansport State Hospital 435 5.280 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16579 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16580 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 50402.520 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-25T00:00:00 4375574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16581 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16582 Long Distance 652150 Logansport State Hospital 435 124.790 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16583 Financial Application Services 659294 Logansport State Hospital 435 3198.980 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16584 Anthem Trad High Deductible 518105 Logansport State Hospital 435 180.390 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-23T00:00:00 4374930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16585 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 47030.310 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-08T00:00:00 4385576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16586 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16587 Water & Sewage - Sewer 520106 Logansport State Hospital 435 2173.040 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-13T00:00:00 4348244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16588 Seat Charge 652072 Logansport State Hospital 435 17658.080 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16589 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16590 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16591 Postage 659410 Logansport State Hospital 435 -41.460 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16592 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16593 Physical Server Hosting 659260 Logansport State Hospital 435 2632.800 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16594 Printing Service 659792 Logansport State Hospital 435 72.540 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16595 Postage 659410 Logansport State Hospital 435 29.320 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-04T00:00:00 4363734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16596 Cyber Security-Baseline 659304 Logansport State Hospital 435 6466.400 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16597 Workstation Software Licenses 659306 Logansport State Hospital 435 5824.210 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16598 Postage 659410 Logansport State Hospital 435 25 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-01T00:00:00 4369017 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16599 Gigaman Circuit 652054 Logansport State Hospital 435 607.500 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16600 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16601 Cyber Security-Baseline 659304 Logansport State Hospital 435 6088.800 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-08T00:00:00 4364092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16602 PC Refresh Upgrade 653901 Logansport State Hospital 435 508 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-08T00:00:00 4344155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16603 Acrobat Pro Subscription 652393 Logansport State Hospital 435 10 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16604 Payroll Anthem Trad HDHP 518107 Logansport State Hospital 435 199.380 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-21T00:00:00 4353674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16605 Payroll Delta Dental Trad 518798 Logansport State Hospital 435 50.100 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16606 Seat Charge 652072 Logansport State Hospital 435 17936.160 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16607 Postage 659410 Logansport State Hospital 435 26.940 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-01T00:00:00 4389173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16608 Payroll Salary&Wage Overtime 510201 Logansport State Hospital 435 67645.600 Personal Services and Fringe Benefits 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4405821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16609 Site to Site VPN 652331 Logansport State Hospital 435 58.840 Internal Service Funds - Expenses 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-06T00:00:00 4383864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16610 Energy - Natural Gas 520204 Logansport State Hospital 435 -6893.300 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16611 Water & Sewage - Sewer 520106 Logansport State Hospital 435 -325.960 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16612 Energy - Natural Gas 520204 Logansport State Hospital 435 -5093.940 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16613 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-18T00:00:00 4350882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16614 Mot Veh Ex - Gen Fuel 541028 Logansport State Hospital 435 81.360 Supplies, Parts and Materials 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-09T00:00:00 4386421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16615 Prof Serv - Food Service 531068 Logansport State Hospital 435 -1584.670 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-26T00:00:00 4379570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16616 Prof Serv - Food Service 531068 Logansport State Hospital 435 -348.800 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-05-10T00:00:00 4364914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16617 Improvements to buildings 555351 Logansport State Hospital 435 880 Capital Costs 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-26T00:00:00 4355961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16618 Postage 659410 Education 700 27.920 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16619 Postage 659410 Education 700 234.940 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4389213 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16620 Postage 659410 Education 700 4.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16621 Postage 659410 Education 700 5.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16622 Postage 659410 Education 700 39.180 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16623 Postage 659410 Education 700 0.830 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16624 Postage 659410 Education 700 30.960 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16625 Database Hosting 659266 Education 700 225.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16626 Postage 659410 Education 700 33.630 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16627 Cellular Phone Service 652110 Education 700 2773.670 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16628 Shared SAN Storage 659270 Education 700 83.780 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16629 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16630 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16631 Cellular Phone Service 652110 Education 700 2726.720 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16632 HR Service Fees 659900 Education 700 6324 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-04T00:00:00 4361666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16633 Postage 659410 Education 700 176.370 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-01T00:00:00 4369056 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16634 Postage 659410 Education 700 267.220 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-04T00:00:00 4363773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16635 Database Hosting 659266 Education 700 225.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16636 Database Hosting 659266 Education 700 225.520 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16637 Non Contracted Long Distance 652155 Education 700 77.670 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16638 Non Contracted Long Distance 652155 Education 700 388.610 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16639 Non Contracted Long Distance 652155 Education 700 332.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16640 Postage 659410 Education 700 18.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16641 Postage 659410 Education 700 547.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16642 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16643 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16644 Non Contracted Long Distance 652155 Education 700 364.470 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16645 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16646 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16647 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16648 Cellular Phone Service 652110 Education 700 2927.470 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16649 Cellular Phone Service 652110 Education 700 -89.980 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16650 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16651 Shared SAN Storage 659270 Education 700 83.780 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16652 WebEx 659284 Education 700 -34.900 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16653 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16654 HR Service Fees 659900 Education 700 6324 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-03T00:00:00 4383836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16655 Postage 659410 Education 700 114.150 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16656 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16657 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16658 Shared SAN Storage 659270 Education 700 83.780 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16659 Postage 659410 Education 700 1435.050 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16660 HR Service Fees 659900 Education 700 6324 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-05T00:00:00 4342952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16661 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16662 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16663 Courier Service 659420 Education 700 84.480 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16664 WebEx 659284 Education 700 -69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16665 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16666 Non Contracted Long Distance 652155 Education 700 -111.110 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16667 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16668 Financial Application Services 659294 Education 700 4000.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16669 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16670 Postage 659410 Education 700 1.150 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16671 WebEx 659284 Education 700 104.700 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16672 Improvements to buildings 555351 Logansport State Hospital 435 2799 Capital Costs 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-26T00:00:00 4355952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16673 Postage 659410 Education 700 65.110 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16674 Energy - Natural Gas 520204 Logansport State Hospital 435 -3192.670 Utilities 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16675 Cellular Phone Service 652110 Education 700 33.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16676 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16677 HR Application Services 659295 Education 700 1887.740 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16678 Postage 659410 Education 700 5.730 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16679 Prof Serv - MGMNT CONSULTANT 531010 Logansport State Hospital 435 -1781.250 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-04-18T00:00:00 4350886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16680 Courier Service 659420 Education 700 105.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16681 Prof Serv - Food Service 531068 Logansport State Hospital 435 -664.300 Contractual Services 2016 Welfare LOGANSPORT STATE HOSPITAL 12940 General Fund 2016-06-22T00:00:00 4407966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 16682 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16683 800# Service 652151 Education 700 20.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16684 Telephone - Remote 652137 Education 700 1259.330 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16685 Citrix 652370 Education 700 111.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16686 Remote IP Phone 652134 Education 700 520.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16687 Long Distance 652150 Education 700 394.710 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16688 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16689 Remote IP Phone 652134 Education 700 723.360 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16690 Remote IP Phone 652134 Education 700 1644 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16691 Remote IP Phone 652134 Education 700 558.960 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16692 Citrix 652370 Education 700 111.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16693 Long Distance 652150 Education 700 364.840 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16694 Telephone - Remote 652137 Education 700 1259.600 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16695 Remote IP Phone 652134 Education 700 685 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16696 Remote IP Phone 652134 Education 700 558.960 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16697 800# Service 652151 Education 700 25.210 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16698 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16699 Long Distance 652150 Education 700 371.240 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16700 Telephone - Remote 652137 Education 700 3.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16701 Printing Service 659792 Education 700 541 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16702 InState Travel - Mileage 595110 Education 700 -15991.640 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16703 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16704 Gigaman Circuit 652054 Education 700 432 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16705 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16706 Printing Service 659792 Education 700 86.160 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16707 InState Travel - Per Diem&Meal 595120 Education 700 -5559.680 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16708 OutoSt Travel - Lodging 595530 Education 700 -4569.160 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16709 Seat Charge 652072 Education 700 -508 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16710 AdmOp-Cable Service 599034 Education 700 -2422.470 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16711 Printing Service 659792 Education 700 778.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16712 InState Travel - Lodging 595130 Education 700 -18233.990 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16713 Project Success Center 659303 Education 700 -25500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16714 AdmOp-Registration 599020 Education 700 -3253 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16715 OutoSt Travel - Per Diem&Meal 595520 Education 700 -552.500 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16716 Gigaman Circuit 652054 Education 700 432 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16717 PC Refresh Upgrade 653901 Education 700 47712.450 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16718 Application Development 659261 Education 700 2167.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16719 PC Refresh Upgrade 653901 Education 700 12034.650 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16720 AdmOp-Internet Subscript Serv 599105 Education 700 -27367.250 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16721 Printing Service 659792 Education 700 1963.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16722 Project Success Center 659303 Education 700 31237.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16723 OutoSt Travel - Airfare 595540 Education 700 -9134.800 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16724 Gigaman Circuit 652054 Education 700 432 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16725 Mail Management Services 659430 Education 700 8589.260 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16726 Application Development 659261 Education 700 1752.500 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16727 Site to Site VPN 652331 Education 700 47.080 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16728 OutoSt Travel - Mileage 595510 Education 700 -472.400 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16729 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16730 Training 659102 Education 700 10346 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16731 OutoSt Travel - Airfare 595540 Education 700 -435.700 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16732 Telephone - Centrex 652130 Education 700 30.580 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16733 800# Service 652151 Education 700 29.800 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16734 Remote IP Phone 652134 Education 700 685 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16735 Citrix 652370 Education 700 111.750 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16736 Application Development 659261 Education 700 11231.250 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16737 AdmOp-Legal Ads 599030 Education 700 -74.960 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16738 Printing Service 659792 Education 700 -277.620 Internal Service Funds - Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16739 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-22T00:00:00 4406637 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16740 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -78413.810 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16741 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-08T00:00:00 4385471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16742 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4375672 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16743 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-13T00:00:00 4348337 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16744 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9000 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16745 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-27T00:00:00 4356952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16746 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -18000 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16747 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16748 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -72030.690 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16749 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16750 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -73879.460 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16751 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-09T00:00:00 4386279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16752 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -83064.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16753 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-11T00:00:00 4364900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16754 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16755 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-23T00:00:00 4407808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16756 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 183.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-08T00:00:00 4385603 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16757 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16758 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16759 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16760 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 378.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16761 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3162.400 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16762 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5948.210 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16763 Postage 659410 FSSA Mental Health and Addiction 410 11.930 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16764 Postage 659410 FSSA Mental Health and Addiction 410 77 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16765 Postage 659410 FSSA Mental Health and Addiction 410 18.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16766 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1478.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16767 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3186 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16768 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3291 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16769 Postage 659410 FSSA Mental Health and Addiction 410 16.500 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16770 Postage 659410 FSSA Mental Health and Addiction 410 30.850 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16771 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16772 Postage 659410 FSSA Mental Health and Addiction 410 8.390 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16773 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16774 Postage 659410 FSSA Mental Health and Addiction 410 13.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16775 Postage 659410 FSSA Mental Health and Addiction 410 32.140 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16776 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16777 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16778 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16779 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 134.870 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-01T00:00:00 4348332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16780 Seat Charge 652072 FSSA Mental Health and Addiction 410 5283.520 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16781 Seat Charge 652072 FSSA Mental Health and Addiction 410 5214 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16782 Database Hosting 659266 FSSA Mental Health and Addiction 410 9943.390 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16783 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 3162.400 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16784 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5948.210 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16785 Seat Charge 652072 FSSA Mental Health and Addiction 410 5214 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16786 Postage 659410 FSSA Mental Health and Addiction 410 30.590 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16787 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 126 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16788 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 571.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16789 Video Bridging 652392 FSSA Mental Health and Addiction 410 84.170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16790 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3291 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16791 Citrix 652370 FSSA Mental Health and Addiction 410 104.300 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16792 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 380.080 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16793 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 170 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16794 Database Hosting 659266 FSSA Mental Health and Addiction 410 9936.540 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16795 Citrix 652370 FSSA Mental Health and Addiction 410 141.550 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16796 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 423.470 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16797 Payroll Salaries & Wages 510101 Education 700 -94467.540 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-23T00:00:00 4407885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16798 Payroll Salaries & Wages 510101 Education 700 38907.460 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-28T00:00:00 4411144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16799 Payroll Salaries & Wages 510101 Education 700 1095.980 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-28T00:00:00 4411393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16800 Payroll Salaries & Wages 510101 Education 700 -447.230 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16801 Payroll Salaries & Wages 510101 Education 700 -136764.250 Personal Services and Fringe Benefits 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-13T00:00:00 4368846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16802 Prof Serv-InfoProcCon-Implmnt 531046 Education 700 -351750 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16803 SpOp-Badges Pins IDs 547036 Education 700 -37.720 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16804 AdmOp-Court Reporting Services 599102 Education 700 -2910.150 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16805 Com & Train - WORK SHOPS 535012 Education 700 -3429.500 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16806 Sec & Sfty - Guard Services 534050 Education 700 -2940.090 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16807 Off-Printer Paper 546005 Education 700 -3586.950 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16808 SpOp - Materials&Parts Tech 547183 Education 700 -25.460 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16809 Ins & Bond -Surety Bnd Officls 537012 Education 700 -145 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16810 AdmOp-EmpReimb-Registration 599209 Education 700 -333 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16811 AdmOp-Freight & Express 599042 Education 700 -9.440 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16812 Prof Serv - IT Services 531029 Education 700 -74046 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16813 Prof Serv - IT Services 531029 Education 700 118950 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-23T00:00:00 4374824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16814 Prog Op-InfoProcessConslt 539034 Education 700 -14147 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16815 Prog Op-InfoProcessConslt 539034 Education 700 -2784.250 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-23T00:00:00 4408008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16816 Prof Serv - IT Services 531029 Education 700 55315 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-12T00:00:00 4367867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16817 Prof Serv-InfoProcCon-Software 531049 Education 700 -80957.720 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16818 OutoSt Travel - Ground Transpt 595550 Education 700 -376.130 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16819 AdmOp-Dues & Subscriptions 599026 Education 700 -3433.800 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16820 AdmOp-EmpReimb-Training Gen 599202 Education 700 -5000 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16821 Computers & Accessories 555554 Education 700 -9798.780 Capital Costs 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16822 Off-Ink Catrdge & Toner 546020 Education 700 -3375.170 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16823 InState Travel - GroundTranspt 595150 Education 700 -14.500 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16824 SpOpSp-Safety 547032 Education 700 -92.660 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16825 Prog Op-InfoProcessConslt 539034 Education 700 -27423.440 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16826 Prog Op-Shredding Service 539027 Education 700 -1589.620 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16827 InState Travel - Parking&Tolls 595170 Education 700 -1108 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16828 OutoSt Travel - Parking&Toll 595570 Education 700 -201 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16829 SpOp - Instct-Classroom 547130 Education 700 -2192.880 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16830 Prog Op - Background Checks 539140 Education 700 -32.800 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16831 Mot Veh Ex - Gasoline 541002 Education 700 -206.190 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16832 Office furniture 555503 Education 700 -2061.090 Capital Costs 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16833 Prof Serv - Info Process Cnslt 531013 Education 700 -3951.330 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16834 Prof Serv - MGMNT CONSULTANT 531010 Education 700 396 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-05-25T00:00:00 4376805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16835 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3291 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16836 Prof Serv - Call Answering 531022 Education 700 -1326 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16837 Postage 659410 FSSA Mental Health and Addiction 410 42.010 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16838 Postage 659410 FSSA Mental Health and Addiction 410 7.980 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16839 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 555.520 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16840 Off-Office Supplies 546002 Education 700 -2685.520 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16841 SpOp - Household Flooring 547124 Education 700 -238.170 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16842 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 5948.210 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16843 Database Hosting 659266 FSSA Mental Health and Addiction 410 9924.210 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16844 OutoSt Travel - Luggage Fee 595594 Education 700 -170 Administrative and Operating Expenses 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16845 Citrix 652370 FSSA Mental Health and Addiction 410 96.850 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16846 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -87269.230 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-06-30T00:00:00 4414966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16847 Postage 659410 FSSA Mental Health and Addiction 410 6.490 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16848 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -76485.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16849 SpOp-Instruction 547042 Education 700 -95 Supplies, Parts and Materials 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16850 Prof Serv - MGMNT CONSULTANT 531010 Education 700 -37409.230 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16851 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 1421.970 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16852 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 571.650 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16853 Prof Serv - Legal Services 531014 Education 700 -3102 Contractual Services 2016 Education DOE-SUPT'S OFFICE 15460 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 16854 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -67905.360 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16855 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 -74445.170 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16856 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1222.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16857 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1079.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16858 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -7605.350 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16859 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8566.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16860 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -89.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16861 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -105.320 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16862 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5199.460 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16863 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5985.340 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16864 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5507.490 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16865 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8067.420 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16866 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -98.940 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16867 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8274.470 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16868 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -86.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16869 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1008 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16870 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1210.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16871 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -92.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16872 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1258.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16873 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -688.500 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16874 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1126.110 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16875 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5359.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16876 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -4879.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16877 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -95.790 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16878 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1352.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16879 Payroll Disability 519006 FSSA Mental Health and Addiction 410 -1200.310 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16880 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -2016 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16881 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5651.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16882 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 -5321.740 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16883 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 -95.290 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16884 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16885 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2294.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16886 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2491.930 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16887 Vision Care 518800 FSSA Mental Health and Addiction 410 -60.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16888 Vision Care 518800 FSSA Mental Health and Addiction 410 -57.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16889 Vision Care 518800 FSSA Mental Health and Addiction 410 -53.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16890 Vision Care 518800 FSSA Mental Health and Addiction 410 -51.070 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16891 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -2055.670 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16892 Vision Care 518800 FSSA Mental Health and Addiction 410 -56.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16893 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2216.400 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16894 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1126.040 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16895 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.720 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16896 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -916.400 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16897 Vision Care 518800 FSSA Mental Health and Addiction 410 -55.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16898 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2233.380 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16899 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2160.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16900 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16901 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -16.520 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16902 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.630 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16903 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16904 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -17.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16905 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -999.890 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16906 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -1039.050 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16907 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16908 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2352.470 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16909 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -950.680 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16910 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16911 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16912 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16913 Instant Messaging 652078 FSSA Mental Health and Addiction 410 4.920 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16914 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16915 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16916 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 5 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16917 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8796.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16918 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8796.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16919 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5348.940 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16920 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5348.940 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16921 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16922 Long Distance 652150 FSSA Mental Health and Addiction 410 67.460 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16923 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16924 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16925 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16926 Instant Messaging 652078 FSSA Mental Health and Addiction 410 2.460 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16927 Printing Service 659792 FSSA Mental Health and Addiction 410 6 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16928 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 73.980 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16929 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 70.070 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16930 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 848 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16931 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 122.010 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16932 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16933 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 10 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16934 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16935 Instant Messaging 652078 FSSA Mental Health and Addiction 410 2.460 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16936 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 275.730 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16937 Long Distance 652150 FSSA Mental Health and Addiction 410 70.310 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16938 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -9303.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16939 Financial Application Services 659294 FSSA Mental Health and Addiction 410 7947.060 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16940 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 -990.900 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16941 Vision Care 518800 FSSA Mental Health and Addiction 410 -58.540 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16942 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 1006.510 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16943 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8337.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16944 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 -15.160 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16945 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 5370.180 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16946 Long Distance 652150 FSSA Mental Health and Addiction 410 62.530 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16947 HR Application Services 659295 FSSA Mental Health and Addiction 410 348.290 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16948 Seat Charges Non-Network 652074 FSSA Mental Health and Addiction 410 35 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16949 Seat Charge NonNetworkPlus 652077 FSSA Mental Health and Addiction 410 15 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16950 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 -8782.340 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16951 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 8796.600 Internal Service Funds - Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16952 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 -2037.140 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16953 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13661.460 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16954 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -66.270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16955 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -56.840 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16956 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1578.370 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16957 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -484.750 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16958 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -827.570 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16959 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1531.020 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16960 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -490.250 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16961 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14433.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16962 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -470.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16963 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -869.240 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16964 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -62.600 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16965 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1482.880 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16966 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1512.920 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16967 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -66.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16968 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -496.450 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16969 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -66.200 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16970 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -799.130 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16971 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -13810.120 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16972 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -522.950 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16973 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -451.260 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16974 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1579.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16975 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -724.660 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16976 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 -489.550 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16977 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -63.590 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16978 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -790.270 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16979 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14095.060 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16980 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -753.620 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16981 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -15672.100 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16982 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -14896.850 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16983 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 103.600 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-30T00:00:00 4413828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16984 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 153.710 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-01T00:00:00 4348332 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16985 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 448.870 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-21T00:00:00 4403605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16986 ClmJudg -Awards & Settlements 593010 FSSA Mental Health and Addiction 410 -9000 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-25T00:00:00 4376853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16987 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 21.980 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-02T00:00:00 4381693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16988 AdmOp-Legal Ads 599030 FSSA Mental Health and Addiction 410 10.020 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-02T00:00:00 4381692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16989 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 -60.170 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-13T00:00:00 4368839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 16990 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16991 Payroll Social Security 516003 Health 400 21.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16992 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16993 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16994 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16995 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16996 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16997 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16998 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 16999 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17000 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17001 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17002 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17003 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17004 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17005 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17006 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17007 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17008 Payroll Salaries & Wages 510101 Health 400 8787.080 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-07T00:00:00 4384689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17009 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17010 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17011 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17012 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17013 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17014 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17015 Payroll Life Insurance 518606 Health 400 -0.110 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17016 Payroll Social Security 516003 Health 400 21.260 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17017 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17018 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17019 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17020 Payroll Social Security 516003 Health 400 21.270 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17021 Payroll Salaries & Wages 510101 Health 400 -65.240 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17022 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17023 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17024 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17025 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17026 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17027 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1585.330 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17028 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 -61.990 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17029 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 -12824.760 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17030 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 -779.090 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17031 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17032 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 -1361.860 Personal Services and Fringe Benefits 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17033 AdmOp-Late Payment Interest 592022 FSSA Mental Health and Addiction 410 62.200 Administrative and Operating Expenses 2016 Welfare MH ADMIN STATE APPROPRIATION 15240 General Fund 2016-05-23T00:00:00 4374814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 17034 Payroll PERF State Share 517005 Health 400 -7.310 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17035 Payroll Social Security 516003 Health 400 21.280 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17036 Payroll Perf St Pd Em COntr 517003 Health 400 -1.950 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17037 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17038 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17039 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17040 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17041 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17042 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17043 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17044 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17045 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17046 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17047 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17048 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17049 Postage 659410 Health 400 17.900 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17050 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17051 Telephone - Remote 652137 Health 400 220.940 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17052 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17053 Postage 659410 Health 400 15.200 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17054 Postage 659410 Health 400 11.620 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17055 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17056 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17057 Seat Charge 652072 Health 400 1529.440 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17058 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17059 Postage 659410 Health 400 30.970 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17060 Postage 659410 Health 400 14.500 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17061 Remote IP Phone 652134 Health 400 357.520 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17062 HR Service Fees 659900 Health 400 644.800 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17063 Temp Staffing Company 519820 Health 400 -16713.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-20T00:00:00 4401872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17064 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17065 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17066 Postage 659410 Health 400 17.990 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17067 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17068 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17069 Seat Charge 652072 Health 400 2016.080 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17070 Telephone - Remote 652137 Health 400 233.510 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17071 Payroll Anthem Trad HDHP 518107 Health 400 -606.780 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17072 Cellular Phone Service 652110 Health 400 460.660 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17073 Telephone - Remote 652137 Health 400 224.070 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17074 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17075 Postage 659410 Health 400 14.660 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17076 800# Service 652151 Health 400 2.260 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17077 Cellular Phone Service 652110 Health 400 460.660 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17078 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17079 800# Service 652151 Health 400 3.220 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17080 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17081 Postage 659410 Health 400 23.190 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17082 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17083 Payroll Disability 519006 Health 400 -1.150 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17084 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17085 Remote IP Phone 652134 Health 400 353.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17086 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17087 Cellular Phone Service 652110 Health 400 461.650 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17088 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17089 Postage 659410 Health 400 7.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17090 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17091 Postage 659410 Health 400 62.090 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17092 Postage 659410 Health 400 30.690 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17093 Postage 659410 Health 400 12.350 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17094 HSA Health Savings Acct 2 519725 Health 400 -23.040 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17095 Vision Care 518800 Health 400 -1.640 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17096 Payroll Anthem Dental Trad 518796 Health 400 -27.300 Personal Services and Fringe Benefits 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17097 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17098 Cyber Security-Baseline 659304 Health 400 519.200 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17099 Non Contracted Long Distance 652155 Health 400 37.090 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17100 Archive E-mail Storage 652076 Health 400 18.170 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17101 Archive E-mail Storage 652076 Health 400 12.380 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17102 Long Distance 652150 Health 400 28.750 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17103 Long Distance 652150 Health 400 32.590 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17104 Archive E-mail Storage 652076 Health 400 20.120 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17105 Non Contracted Long Distance 652155 Health 400 39.810 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17106 800# Service 652151 Health 400 1.750 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17107 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17108 Non Contracted Long Distance 652155 Health 400 34.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17109 Long Distance 652150 Health 400 22.210 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17110 Cyber Security-Baseline 659304 Health 400 684.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17111 InState Travel - Mileage 595110 Health 400 207.960 Administrative and Operating Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-26T00:00:00 4355954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17112 PC Refresh Upgrade 653901 Health 400 305 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17113 Instant Messaging 652078 Health 400 18.450 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17114 Instant Messaging 652078 Health 400 18.450 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17115 PC Refresh Upgrade 653901 Health 400 558 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17116 Instant Messaging 652078 Health 400 19.680 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17117 Shredding Services 659370 Health 400 30.400 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17118 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17119 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17120 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17121 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17122 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17123 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17124 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17125 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17126 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17127 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17128 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17129 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17130 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17131 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17132 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17133 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2457.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410350 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17134 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17135 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17136 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17137 Payroll Salaries & Wages 510101 Supreme Court Admin 22 348.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17138 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17139 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17140 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17141 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17142 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17143 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17144 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17145 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17146 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17147 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17148 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17149 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17150 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17151 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17152 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17153 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 10.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17154 Payroll Disability 519006 Supreme Court Admin 22 6.090 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17155 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17156 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17157 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17158 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17159 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -21.710 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17160 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17161 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17162 Payroll Disability 519006 Supreme Court Admin 22 -12.660 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17163 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17164 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17165 Acrobat Pro Subscription 652393 Health 400 25 Internal Service Funds - Expenses 2016 Health Ctr for Deaf/Hard of Hearing E 13085 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 17166 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -723.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17167 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17168 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17169 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17170 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17171 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17172 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17173 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17174 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17175 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17176 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17177 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17178 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17179 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17180 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17181 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17182 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17183 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17184 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17185 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17186 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17187 Payroll Social Security 516003 Supreme Court Admin 22 26.900 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17188 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17189 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17190 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17191 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17192 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17193 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17194 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17195 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17196 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17197 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17198 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17199 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17200 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17201 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17202 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17203 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17204 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17205 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17206 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17207 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17208 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17209 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17210 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17211 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17212 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17213 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17214 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17215 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17216 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17217 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17218 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17219 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17220 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17221 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17222 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17223 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17224 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17225 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17226 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17227 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17228 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17229 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17230 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17231 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17232 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17233 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17234 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17235 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17236 Payroll PERF State Share 517005 Supreme Court Admin 22 -81.050 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17237 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17238 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17239 Payroll PERF State Share 517005 Supreme Court Admin 22 38.990 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17240 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -55.130 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17241 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17242 Payroll Life Insurance 518606 Supreme Court Admin 22 -10.700 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17243 Anthem Trad High Deductible 518105 Supreme Court Admin 22 143.960 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17244 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17245 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17246 Payroll Life Insurance 518606 Supreme Court Admin 22 0.520 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17247 Vision Care 518800 Supreme Court Admin 22 0.410 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17248 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17249 Vision Care 518800 Supreme Court Admin 22 -0.440 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17250 Payroll Social Security 516003 Supreme Court Admin 22 -52.100 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17251 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-05T00:00:00 4342554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17252 Long Distance 652150 Madison State Hospital 430 95.620 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17253 Payroll Salaries & Wages 510101 Madison State Hospital 430 -31045.930 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17254 Payroll Salaries & Wages 510101 Madison State Hospital 430 -31942.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17255 Seat Charge 652072 Madison State Hospital 430 14043.040 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17256 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-14T00:00:00 4389094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17257 Payroll Salaries & Wages 510101 Madison State Hospital 430 587.610 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-01T00:00:00 4346492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17258 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-19T00:00:00 4351548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17259 Payroll Salaries & Wages 510101 Madison State Hospital 430 320.190 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17260 Seat Charge 652072 Madison State Hospital 430 14251.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17261 Payroll Salaries & Wages 510101 Madison State Hospital 430 1447.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17262 Cellular Phone Service 652110 Madison State Hospital 430 1086.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17263 Long Distance 652150 Madison State Hospital 430 122.390 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17264 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-01T00:00:00 4380658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17265 Payroll Salaries & Wages 510101 Madison State Hospital 430 -28269.880 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17266 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17267 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4360636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17268 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-28T00:00:00 4411121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17269 Payroll Salaries & Wages 510101 Madison State Hospital 430 -7245.420 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17270 Long Distance 652150 Madison State Hospital 430 103.320 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17271 Cellular Phone Service 652110 Madison State Hospital 430 1359.750 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17272 Payroll Salaries & Wages 510101 Madison State Hospital 430 -60.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4366605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17273 Payroll Salaries & Wages 510101 Madison State Hospital 430 -18887.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17274 Payroll Salaries & Wages 510101 Madison State Hospital 430 -10620.650 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17275 Payroll Salaries & Wages 510101 Madison State Hospital 430 473.300 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17276 Payroll Salaries & Wages 510101 Madison State Hospital 430 97.900 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4348961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17277 Non Contracted Long Distance 652155 Madison State Hospital 430 9.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17278 Non Contracted Long Distance 652155 Madison State Hospital 430 2.200 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17279 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17280 Physical Server Hosting 659260 Madison State Hospital 430 822.750 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17281 Telephone - Remote 652137 Madison State Hospital 430 1031.800 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17282 Non Contracted Long Distance 652155 Madison State Hospital 430 7.790 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17283 Telephone - Remote 652137 Madison State Hospital 430 1114.180 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17284 Physical Server Hosting 659260 Madison State Hospital 430 329.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17285 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17286 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17287 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17288 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17289 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17290 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17291 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17292 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17293 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17294 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17295 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17296 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17297 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17298 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17299 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17300 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17301 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17302 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17303 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354503 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17304 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 6.830 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-22T00:00:00 4354504 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17305 AATR - TR OUT 750006 Supreme Court Admin 22 123250 Transfers Out 2016 General Government Adult Guardianship 13058 General Fund 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17306 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-22T00:00:00 4406539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17307 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17308 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-13T00:00:00 4368727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17309 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17310 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17311 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 3.750 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-06T00:00:00 4383815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17312 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17313 Payroll Salaries & Wages 510101 Madison State Hospital 430 30449.700 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-17T00:00:00 4370795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17314 Cellular Phone Service 652110 Madison State Hospital 430 1085.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17315 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17316 Payroll Salaries & Wages 510101 Madison State Hospital 430 496.420 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4384788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17317 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -7.220 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17318 Seat Charge 652072 Madison State Hospital 430 11887.920 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17319 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 9.630 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-05-20T00:00:00 4374114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17320 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -3.110 Personal Services and Fringe Benefits 2016 General Government Adult Guardianship 13058 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 17321 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4361580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17322 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17323 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17324 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17325 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17326 Financial Application Services 659294 Madison State Hospital 430 2619.580 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17327 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17328 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-03T00:00:00 4382771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17329 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17330 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17331 Citrix 652370 Madison State Hospital 430 74.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17332 HR Application Services 659295 Madison State Hospital 430 2695.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17333 HR Service Fees 659900 Madison State Hospital 430 9597.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-05T00:00:00 4342835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17334 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17335 Video Bridging 652392 Madison State Hospital 430 84.170 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17336 Printing Service 659792 Madison State Hospital 430 161.710 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17337 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17338 Postage 659410 Madison State Hospital 430 6.780 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17339 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17340 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 31942.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-22T00:00:00 4406534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17341 Acrobat Pro Subscription 652393 Madison State Hospital 430 10 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17342 Archive E-mail Storage 652076 Madison State Hospital 430 12.660 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17343 Clean Prod Laundry 654703 Madison State Hospital 430 -1513 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381624 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17344 800# Service 652151 Madison State Hospital 430 0.560 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17345 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17346 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17347 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17348 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 28269.880 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4347268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17349 800# Service 652151 Madison State Hospital 430 2.390 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17350 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 18887.780 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-08T00:00:00 4386301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17351 Postage 659410 Madison State Hospital 430 30.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-01T00:00:00 4389172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17352 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 10620.650 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-11T00:00:00 4364820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17353 Acrobat Pro Subscription 652393 Madison State Hospital 430 20 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17354 800# Service 652151 Madison State Hospital 430 3.160 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17355 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17356 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17357 Acrobat Pro Subscription 652393 Madison State Hospital 430 20 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17358 Clean Prod Laundry 654703 Madison State Hospital 430 -1084.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17359 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 7245.420 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-27T00:00:00 4355892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17360 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17361 Cyber Security-Baseline 659304 Madison State Hospital 430 4932.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17362 PC Refresh Upgrade 653901 Madison State Hospital 430 53.950 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17363 Site to Site VPN 652331 Madison State Hospital 430 58.840 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17364 Clean Prod Laundry 654703 Madison State Hospital 430 -955.300 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17365 Virtual Server Hosting 659262 Madison State Hospital 430 223.740 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17366 Archive E-mail Storage 652076 Madison State Hospital 430 10.190 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17367 Postage 659410 Madison State Hospital 430 -8.990 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17368 Cyber Security-Baseline 659304 Madison State Hospital 430 4130 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-08T00:00:00 4344153 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17369 Archive E-mail Storage 652076 Madison State Hospital 430 11.210 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17370 Dir Assistance 652140 Madison State Hospital 430 4.500 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17371 Postage 659410 Madison State Hospital 430 23.660 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-01T00:00:00 4369016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17372 Payroll Salary&Wage Overtime 510201 Madison State Hospital 430 31045.930 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-25T00:00:00 4375585 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17373 Postage 659410 Madison State Hospital 430 25.100 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-04T00:00:00 4363733 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17374 Gigaman Circuit 652054 Madison State Hospital 430 1150 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17375 Cyber Security-Baseline 659304 Madison State Hospital 430 4932.400 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-06T00:00:00 4383861 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17376 Cyber Security-Confidential 659302 Madison State Hospital 430 651.600 Internal Service Funds - Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-08T00:00:00 4364089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17377 Energy - Electricity 520202 Madison State Hospital 430 -16805.230 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17378 Payroll Delta Dental Trad 518798 Madison State Hospital 430 26.360 Personal Services and Fringe Benefits 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-16T00:00:00 4394351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17379 Energy - Electricity 520202 Madison State Hospital 430 -16000.900 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-13T00:00:00 4348306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17380 Energy - Electricity 520202 Madison State Hospital 430 -606.010 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-18T00:00:00 4350845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17381 Energy - Electricity 520202 Madison State Hospital 430 -700.040 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17382 Water & Sewage - Sewer 520106 Madison State Hospital 430 -15559.990 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-10T00:00:00 4364783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17383 Energy - Natural Gas 520204 Madison State Hospital 430 -469.330 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-23T00:00:00 4407870 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17384 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 90.880 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-21T00:00:00 4405784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17385 Energy - Natural Gas 520204 Madison State Hospital 430 -38086.700 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-18T00:00:00 4350849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17386 Energy - Electricity 520202 Madison State Hospital 430 -537.100 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-09T00:00:00 4386282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17387 Main -GarbageRemoval 532023 Madison State Hospital 430 485.780 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-09T00:00:00 4364191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17388 Mot Veh Ex - Gasoline 541002 Madison State Hospital 430 242.440 Supplies, Parts and Materials 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-21T00:00:00 4405802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17389 Main -GarbageRemoval 532023 Madison State Hospital 430 2422.300 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-01T00:00:00 4340575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17390 Main -GarbageRemoval 532023 Madison State Hospital 430 688.850 Contractual Services 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-05T00:00:00 4342934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17391 Energy - Natural Gas 520204 Madison State Hospital 430 -31131.410 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17392 Energy - Natural Gas 520204 Madison State Hospital 430 -6424.030 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-04-18T00:00:00 4350854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17393 Water & Sewage - Sewer 520106 Madison State Hospital 430 -18034.390 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-05-31T00:00:00 4381619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17394 Payroll Salaries & Wages 510101 Westville Corr 680 2436.040 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17395 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17396 Payroll Salaries & Wages 510101 Westville Corr 680 381.100 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17397 Payroll Salaries & Wages 510101 Westville Corr 680 -919.640 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-02T00:00:00 4381638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17398 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17399 Payroll Salaries & Wages 510101 Westville Corr 680 576.880 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17400 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17401 Payroll Salaries & Wages 510101 Westville Corr 680 -9735 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17402 Payroll Salaries & Wages 510101 Westville Corr 680 175.670 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17403 Payroll Salaries & Wages 510101 Westville Corr 680 1371.200 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17404 Payroll Salaries & Wages 510101 Westville Corr 680 -342.870 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17405 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17406 Postage 659410 Westville Corr 680 16.200 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17407 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17408 Anthem Trad High Deductible 518105 Westville Corr 680 61.400 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17409 Postage 659410 Westville Corr 680 1.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17410 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17411 Postage 659410 Westville Corr 680 2.020 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17412 Postage 659410 Westville Corr 680 28 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-01T00:00:00 4389208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17413 Postage 659410 Westville Corr 680 0.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17414 Postage 659410 Westville Corr 680 0.830 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17415 Postage 659410 Westville Corr 680 26 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4363768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17416 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17417 Postage 659410 Westville Corr 680 2.290 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17418 Postage 659410 Westville Corr 680 0.830 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17419 Postage 659410 Westville Corr 680 32.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17420 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17421 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17422 InState Travel - Lodging 595130 Madison State Hospital 430 -1417.800 Administrative and Operating Expenses 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-23T00:00:00 4407822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17423 Energy - Electricity 520202 Madison State Hospital 430 -19608.160 Utilities 2016 Welfare MADISON STATE HOSPITAL 12920 General Fund 2016-06-09T00:00:00 4386280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 17424 Postage 659410 Westville Corr 680 0.800 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17425 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17426 Vision Care 518800 Westville Corr 680 4.160 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17427 Postage 659410 Westville Corr 680 0.420 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17428 Anthem Trad High Deductible 518105 Westville Corr 680 657.180 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17429 Postage 659410 Westville Corr 680 37.200 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-01T00:00:00 4369051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17430 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17431 Long Distance 652150 Westville Corr 680 312.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17432 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17433 Cellular Phone Service 652110 Westville Corr 680 507.050 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17434 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-05T00:00:00 4342933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17435 Telephone - Remote 652137 Westville Corr 680 3055.180 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17436 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17437 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17438 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17439 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17440 Archive E-mail Storage 652076 Westville Corr 680 6.720 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17441 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17442 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17443 Archive E-mail Storage 652076 Westville Corr 680 5.340 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17444 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17445 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17446 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17447 Payroll Employee Assistance 518901 Westville Corr 680 0.420 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17448 Video Bridging 652392 Westville Corr 680 252.510 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17449 Telephone - Remote 652137 Westville Corr 680 3055.180 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17450 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4361656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17451 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17452 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17453 HR Service Fees 659900 Westville Corr 680 19170.400 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-03T00:00:00 4382917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17454 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17455 Archive E-mail Storage 652076 Westville Corr 680 6.630 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17456 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17457 Long Distance 652150 Westville Corr 680 335.050 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17458 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17459 Cellular Phone Service 652110 Westville Corr 680 507.290 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17460 Telephone - Remote 652137 Westville Corr 680 1764.090 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17461 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17462 Citrix 652370 Westville Corr 680 7.450 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17463 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17464 Inmate wages 515002 Westville Corr 680 -9038.820 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-13T00:00:00 4348408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17465 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17466 Inmate wages 515002 Westville Corr 680 -10655.130 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-17T00:00:00 4370890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17467 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17468 Inmate wages 515002 Westville Corr 680 -7705.540 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4383830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17469 Cyber Security-Baseline 659304 Westville Corr 680 141.600 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17470 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17471 Payroll Anthem Dental Trad 518796 Westville Corr 680 30.720 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17472 Payroll HSA -HealthSavingsAcct 519721 Westville Corr 680 38.520 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17473 Payroll Life Insurance 518606 Westville Corr 680 10.800 Personal Services and Fringe Benefits 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17474 Cellular Phone Service 652110 Westville Corr 680 522.360 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17475 Site to Site VPN 652331 Westville Corr 680 117.670 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17476 Long Distance 652150 Westville Corr 680 318.190 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17477 Seat Charge 652072 Westville Corr 680 417.120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17478 SpOp-Uniforms&Related 547022 Westville Corr 680 9409.360 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17479 SpOp-Uniforms&Related 547022 Westville Corr 680 3109.980 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17480 SpOp-Uniforms&Related 547022 Westville Corr 680 6235.990 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17481 SpOp-Uniforms&Related 547022 Westville Corr 680 6336.620 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17482 InState Travel - Lodging 595130 Westville Corr 680 393.120 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17483 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 13.500 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-24T00:00:00 4375609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17484 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 80 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17485 Elevator Inspections 659040 Westville Corr 680 120 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-22T00:00:00 4354575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17486 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17487 PC Refresh Upgrade 653901 Westville Corr 680 375.520 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-04-08T00:00:00 4344676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17488 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4384000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17489 AdmOp-Legal Ads 599030 Westville Corr 680 10.690 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-23T00:00:00 4374933 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17490 MedVet-LabSupply-ChemAnlysis 548108 Westville Corr 680 912 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17491 AdmOp-Legal Ads 599030 Westville Corr 680 21.980 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-23T00:00:00 4374940 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17492 AATR - TR OUT 750006 Westville Corr 680 1238.780 Transfers Out 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17493 SpOp -Ammo & related 547072 Westville Corr 680 259.280 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17494 Gigaman Circuit 652054 Westville Corr 680 1215 Internal Service Funds - Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-08T00:00:00 4364188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17495 AATR - TR OUT 750006 Westville Corr 680 2650728.700 Transfers Out 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17496 InState Travel - Lodging 595130 Westville Corr 680 284.370 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17497 Mot Veh Ex - Gen Fuel 541028 Westville Corr 680 44.850 Supplies, Parts and Materials 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-05-23T00:00:00 4374908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17498 InState Travel - Lodging 595130 Westville Corr 680 314 Administrative and Operating Expenses 2016 Public Safety WESTVILLE CORR FACILITY 13780 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 680 17499 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 119.860 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17500 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 136.200 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17501 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -27363.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17502 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17503 Vision Care 518800 Lieutenant Governor's Office 38 0.150 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17504 Vision Care 518800 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17505 Vision Care 518800 Lieutenant Governor's Office 38 -14.380 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17506 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 262.500 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17507 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 2178.750 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-20T00:00:00 4374097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17508 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 179.790 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17509 Vision Care 518800 Lieutenant Governor's Office 38 0.110 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17510 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 152.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17511 Vision Care 518800 Lieutenant Governor's Office 38 0.160 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17512 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.470 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17513 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 59.930 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17514 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -118.680 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17515 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 3.600 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17516 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.740 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17517 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -580.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17518 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.390 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17519 Vision Care 518800 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17520 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 14.180 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17521 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 5.230 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17522 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 16.120 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17523 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -4665.770 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17524 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 7.090 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17525 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 20.630 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17526 Vision Care 518800 Lieutenant Governor's Office 38 -4.410 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17527 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.580 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17528 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 174.340 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17529 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17530 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 18.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17531 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 1.960 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17532 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.090 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17533 Vision Care 518800 Lieutenant Governor's Office 38 0.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17534 Payroll Disability 519006 Lieutenant Governor's Office 38 2.380 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17535 Postage 659410 Lieutenant Governor's Office 38 52.690 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17536 Postage 659410 Lieutenant Governor's Office 38 50.300 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17537 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 5.490 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17538 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -443.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17539 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 17.080 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17540 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 15.250 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17541 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -2869.190 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17542 Postage 659410 Lieutenant Governor's Office 38 85.090 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17543 Postage 659410 Lieutenant Governor's Office 38 107.940 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17544 Postage 659410 Lieutenant Governor's Office 38 72.470 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17545 Payroll Disability 519006 Lieutenant Governor's Office 38 3.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17546 Postage 659410 Lieutenant Governor's Office 38 40.460 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17547 Payroll Disability 519006 Lieutenant Governor's Office 38 0.860 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17548 Payroll Disability 519006 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17549 Postage 659410 Lieutenant Governor's Office 38 84.920 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17550 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 13.420 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17551 Payroll Disability 519006 Lieutenant Governor's Office 38 2.860 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17552 Payroll Disability 519006 Lieutenant Governor's Office 38 3.150 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17553 Payroll Disability 519006 Lieutenant Governor's Office 38 -448.320 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17554 Payroll Disability 519006 Lieutenant Governor's Office 38 1.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17555 Postage 659410 Lieutenant Governor's Office 38 99.110 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17556 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 20.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17557 Postage 659410 Lieutenant Governor's Office 38 37.280 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17558 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 4.900 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17559 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 163.440 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17560 Payroll Disability 519006 Lieutenant Governor's Office 38 2.670 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17561 Payroll Disability 519006 Lieutenant Governor's Office 38 -71.660 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17562 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 49.030 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17563 Payroll Disability 519006 Lieutenant Governor's Office 38 2.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17564 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 206.510 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17565 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 21.270 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17566 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 65.380 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17567 Postage 659410 Lieutenant Governor's Office 38 21.460 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17568 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 19.340 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17569 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -768.530 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17570 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 5.800 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17571 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 18.310 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17572 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -3956.310 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17573 Vision Care 518800 Lieutenant Governor's Office 38 0.120 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17574 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 7.320 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17575 Postage 659410 Lieutenant Governor's Office 38 84.430 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17576 Postage 659410 Lieutenant Governor's Office 38 51.510 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17577 Vision Care 518800 Lieutenant Governor's Office 38 0.060 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17578 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -4.570 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17579 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17580 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -6.110 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17581 Payroll Social Security 516003 Lieutenant Governor's Office 38 8.710 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17582 Payroll Social Security 516003 Lieutenant Governor's Office 38 13.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17583 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17584 Payroll Social Security 516003 Lieutenant Governor's Office 38 3.560 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17585 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.200 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17586 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17587 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.070 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17588 Payroll Social Security 516003 Lieutenant Governor's Office 38 -277.640 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17589 Payroll Social Security 516003 Lieutenant Governor's Office 38 9.900 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17590 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.260 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17591 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.360 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17592 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.240 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17593 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.270 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17594 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.260 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17595 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.030 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17596 Payroll Social Security 516003 Lieutenant Governor's Office 38 4.750 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17597 Payroll Social Security 516003 Lieutenant Governor's Office 38 -1990.870 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17598 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.020 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17599 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17600 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -27.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17601 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.050 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17602 Payroll Social Security 516003 Lieutenant Governor's Office 38 12.670 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17603 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.180 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17604 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.010 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17605 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.230 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17606 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17607 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.090 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17608 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 0.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17609 Cellular Phone Service 652110 Lieutenant Governor's Office 38 347.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17610 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -57.780 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17611 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17612 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 19.530 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17613 Long Distance 652150 Lieutenant Governor's Office 38 11.340 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17614 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.650 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17615 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.600 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17616 Cellular Phone Service 652110 Lieutenant Governor's Office 38 347.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17617 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 33.340 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17618 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17619 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -226.990 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17620 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17621 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.420 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17622 Database Hosting 659266 Lieutenant Governor's Office 38 133.730 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17623 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.870 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17624 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17625 Telephone - Remote 652137 Lieutenant Governor's Office 38 141.090 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17626 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -343.420 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17627 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.500 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17628 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 6.710 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17629 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.450 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17630 Cellular Phone Service 652110 Lieutenant Governor's Office 38 347.620 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17631 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17632 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17633 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17634 Shared SAN Storage 659270 Lieutenant Governor's Office 38 4.720 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17635 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17636 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.250 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17637 Shared SAN Storage 659270 Lieutenant Governor's Office 38 3.540 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17638 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.110 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17639 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17640 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.760 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17641 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 259.600 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17642 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17643 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 0.550 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17644 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 1.040 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17645 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.600 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-29T00:00:00 4413082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17646 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17647 Citrix 652370 Lieutenant Governor's Office 38 29.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17648 Virtual Server Hosting 659262 Lieutenant Governor's Office 38 336.180 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17649 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.310 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-30T00:00:00 4359779 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17650 Seat Charge 652072 Lieutenant Governor's Office 38 486.640 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17651 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.380 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17652 Payroll Delta Dental Trad 518798 Lieutenant Governor's Office 38 -31.140 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17653 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -129.540 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17654 Telephone - Remote 652137 Lieutenant Governor's Office 38 406.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17655 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 0.090 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-14T00:00:00 4348959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17656 Telephone - Remote 652137 Lieutenant Governor's Office 38 96.990 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17657 Long Distance 652150 Lieutenant Governor's Office 38 17.060 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17658 Long Distance 652150 Lieutenant Governor's Office 38 12.210 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17659 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.100 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17660 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 0.970 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17661 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 1.400 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-20T00:00:00 4402849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17662 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 31.290 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17663 Payroll Social Security 516003 Lieutenant Governor's Office 38 11.880 Personal Services and Fringe Benefits 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-01T00:00:00 4380704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17664 Database Hosting 659266 Lieutenant Governor's Office 38 132.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17665 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 35.870 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17666 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17667 800# Service 652151 Lieutenant Governor's Office 38 0.860 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17668 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17669 Printing Service 659792 Lieutenant Governor's Office 38 157.500 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-07T00:00:00 4384812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17670 800# Service 652151 Lieutenant Governor's Office 38 0.860 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17671 800# Service 652151 Lieutenant Governor's Office 38 2.450 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17672 Printing Service 659792 Lieutenant Governor's Office 38 -29750 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-05T00:00:00 4361724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17673 Telephone - Centrex 652130 Lieutenant Governor's Office 38 116.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17674 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17675 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 11.350 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-04T00:00:00 4341836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17676 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17677 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17678 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17679 Payroll Social Security 516003 Comm for Higher Education 719 147.340 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17680 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17681 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17682 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2002.540 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17683 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17684 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17685 Payroll Social Security 516003 Comm for Higher Education 719 161.120 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17686 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17687 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17688 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17689 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17690 Payroll Social Security 516003 Comm for Higher Education 719 161.720 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17691 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2205.680 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17692 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17693 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17694 Payroll Social Security 516003 Comm for Higher Education 719 160.530 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17695 AdmOp-Legal Ads 599030 Lieutenant Governor's Office 38 23.680 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-04-04T00:00:00 4341847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17696 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17697 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17698 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17699 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17700 Payroll Salaries & Wages 510101 Comm for Higher Education 719 2193.180 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17701 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17702 Mot Veh Ex - Parts -Electronic 541032 Lieutenant Governor's Office 38 2414.960 Supplies, Parts and Materials 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-05-27T00:00:00 4378657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17703 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17704 Payroll Social Security 516003 Comm for Higher Education 719 161.120 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17705 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17706 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17707 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17708 AdmOp-Late Payment Interest 592022 Lieutenant Governor's Office 38 260.750 Administrative and Operating Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-22T00:00:00 4406639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17709 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17710 Payroll Social Security 516003 Comm for Higher Education 719 161.720 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17711 Payroll Social Security 516003 Comm for Higher Education 719 161.720 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17712 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17713 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17714 Payroll Employee Assistance 518901 Comm for Higher Education 719 0.320 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17715 AATR - TR OUT 750006 Lieutenant Governor's Office 38 618637.360 Transfers Out 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17716 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17717 Payroll Life Insurance 518606 Comm for Higher Education 719 2.520 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17718 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17719 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17720 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17721 Vision Care 518800 Comm for Higher Education 719 1.190 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17722 PC Refresh Upgrade 653901 Lieutenant Governor's Office 38 119 Internal Service Funds - Expenses 2016 General Government OFFICE OF TOURISM 11740 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 17723 Payroll Social Security 516003 Comm for Higher Education 719 162.090 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17724 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17725 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17726 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17727 Anthem Trad High Deductible 518105 Comm for Higher Education 719 187.510 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17728 Anthem Trad High Deductible 518105 Comm for Higher Education 719 326.660 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17729 Anthem Trad High Deductible 518105 Comm for Higher Education 719 187.510 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17730 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17731 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17732 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17733 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17734 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17735 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17736 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17737 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17738 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.840 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17739 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.840 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17740 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 10.840 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17741 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17742 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17743 Anthem Trad High Deductible 518105 Comm for Higher Education 719 187.510 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17744 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 16.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17745 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17746 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17747 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17748 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17749 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17750 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17751 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17752 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 16.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17753 Anthem Trad High Deductible 518105 Comm for Higher Education 719 94.300 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17754 Anthem Trad High Deductible 518105 Comm for Higher Education 719 94.300 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17755 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 16.250 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17756 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 3.750 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17757 Payroll Disability 519006 Comm for Higher Education 719 29.800 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17758 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17759 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 16.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17760 Anthem Trad High Deductible 518105 Comm for Higher Education 719 94.300 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17761 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 7.500 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17762 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17763 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 6.020 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17764 Cyber Security-Baseline 659304 Comm for Higher Education 719 118 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17765 Cellular Phone Service 652110 Comm for Higher Education 719 61.780 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17766 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17767 Acrobat Pro Subscription 652393 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17768 Non Contracted Long Distance 652155 Comm for Higher Education 719 40.770 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17769 Cellular Phone Service 652110 Comm for Higher Education 719 61.780 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17770 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17771 Cellular Phone Service 652110 Comm for Higher Education 719 61.760 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17772 Cyber Security-Baseline 659304 Comm for Higher Education 719 118 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17773 Seat Charge 652072 Comm for Higher Education 719 347.600 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17774 Non Contracted Long Distance 652155 Comm for Higher Education 719 364.400 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17775 Remote IP Phone 652134 Comm for Higher Education 719 88.350 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17776 Acrobat Pro Subscription 652393 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17777 Non Contracted Long Distance 652155 Comm for Higher Education 719 83.080 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17778 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17779 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 16.850 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17780 Anthem Trad High Deductible 518105 Comm for Higher Education 719 94.300 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17781 Payroll Anthem Trad HDHP 518107 Comm for Higher Education 719 151.700 Personal Services and Fringe Benefits 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17782 Cyber Security-Baseline 659304 Comm for Higher Education 719 118 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17783 Acrobat Pro Subscription 652393 Comm for Higher Education 719 25 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17784 Payroll Salaries & Wages 510101 Environmental Management 495 52.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17785 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17786 Payroll Salaries & Wages 510101 Environmental Management 495 2386.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17787 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 71.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17788 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -254.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17789 Payroll Salaries & Wages 510101 Environmental Management 495 -8492.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17790 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 233.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17791 Payroll PERF State Share 517005 Environmental Management 495 5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17792 Payroll PERF State Share 517005 Environmental Management 495 -951.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17793 Payroll Social Security 516003 Environmental Management 495 -520.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17794 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 -192.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17795 Payroll Disability 519006 Environmental Management 495 -149.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17796 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -74.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17797 Anthem Trad High Deductible 518105 Environmental Management 495 238.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17798 Payroll PERF State Share 517005 Environmental Management 495 267.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17799 Anthem Trad High Deductible 518105 Environmental Management 495 -2872.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17800 Payroll Social Security 516003 Environmental Management 495 176.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17801 Payroll Def Comp - StateMatch 519503 Environmental Management 495 18.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17802 Anthem Trad High Deductible 518105 Environmental Management 495 28.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17803 Payroll Social Security 516003 Environmental Management 495 2.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17804 Payroll Disability 519006 Environmental Management 495 41.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17805 Payroll Def Comp - StateMatch 519503 Environmental Management 495 0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17806 Payroll Disability 519006 Environmental Management 495 1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17807 Remote IP Phone 652134 Comm for Higher Education 719 106.020 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17808 Instant Messaging 652078 Comm for Higher Education 719 4.920 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17809 Prof Serv - Food Service 531068 Comm for Higher Education 719 -3022.690 Contractual Services 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-07T00:00:00 4344792 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17810 Instant Messaging 652078 Comm for Higher Education 719 3.690 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17811 Instant Messaging 652078 Comm for Higher Education 719 3.690 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17812 Prof Serv - Food Service 531068 Comm for Higher Education 719 179.700 Contractual Services 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-07T00:00:00 4344790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17813 Archive E-mail Storage 652076 Comm for Higher Education 719 2.500 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17814 PC Refresh Upgrade 653901 Comm for Higher Education 719 13204.250 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17815 Archive E-mail Storage 652076 Comm for Higher Education 719 3.350 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17816 Remote IP Phone 652134 Comm for Higher Education 719 35.340 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-05-08T00:00:00 4364707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17817 Payroll HSA -HealthSavingsAcct 519721 Environmental Management 495 51.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17818 Archive E-mail Storage 652076 Comm for Higher Education 719 3.910 Internal Service Funds - Expenses 2016 Education STATEWIDE TRANSFER WEBSITE 12570 General Fund 2016-06-06T00:00:00 4384046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 17819 Payroll Employee Assistance 518901 Environmental Management 495 -2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17820 Cellular Phone Service 652110 Environmental Management 495 -81.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17821 Payroll Anthem Dental Trad 518796 Environmental Management 495 -136.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17822 Payroll Life Insurance 518606 Environmental Management 495 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17823 Payroll Anthem Dental Trad 518796 Environmental Management 495 12.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17824 Payroll Anthem Dental Trad 518796 Environmental Management 495 1.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17825 Vision Care 518800 Environmental Management 495 -8.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17826 Payroll Life Insurance 518606 Environmental Management 495 -12.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17827 Vision Care 518800 Environmental Management 495 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17828 Cellular Phone Service 652110 Environmental Management 495 272.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17829 Long Distance 652150 Environmental Management 495 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17830 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17831 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17832 Instant Messaging 652078 Environmental Management 495 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17833 Telephone - Centrex 652130 Environmental Management 495 124.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17834 Long Distance 652150 Environmental Management 495 0.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17835 Archive E-mail Storage 652076 Environmental Management 495 7.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17836 Archive E-mail Storage 652076 Environmental Management 495 7.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17837 Cyber Security-Baseline 659304 Environmental Management 495 141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17838 Instant Messaging 652078 Environmental Management 495 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17839 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17840 Non Contracted Long Distance 652155 Environmental Management 495 20.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17841 Telephone - Centrex 652130 Environmental Management 495 107.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17842 Seat Charge 652072 Environmental Management 495 417.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17843 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-30T00:00:00 4413796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17844 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17845 Cyber Security-Baseline 659304 Environmental Management 495 165.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17846 Non Contracted Long Distance 652155 Environmental Management 495 29.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17847 800# Service 652151 Environmental Management 495 3.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17848 800# Service 652151 Environmental Management 495 2.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17849 Non Contracted Long Distance 652155 Environmental Management 495 21.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17850 Archive E-mail Storage 652076 Environmental Management 495 7.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17851 800# Service 652151 Environmental Management 495 4.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17852 Seat Charge 652072 Environmental Management 495 486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17853 Telephone - Centrex 652130 Environmental Management 495 107.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17854 Payroll Employee Assistance 518901 Environmental Management 495 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17855 Instant Messaging 652078 Environmental Management 495 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17856 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17857 Vision Care 518800 Environmental Management 495 1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17858 Cellular Phone Service 652110 Environmental Management 495 273.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17859 Payroll Life Insurance 518606 Environmental Management 495 3.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-01T00:00:00 4341911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17860 Long Distance 652150 Environmental Management 495 2.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17861 Com & Train - TRAINING General 535014 Environmental Management 495 100 Contractual Services 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-26T00:00:00 4377691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17862 AdmOp-Late Payment Interest 592022 Environmental Management 495 71.420 Administrative and Operating Expenses 2016 Conservation, Culture and Development POLLUTION PREVENTION TECH ASSI 15970 General Fund 2016-05-16T00:00:00 4370085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 17863 Payroll Salaries & Wages 510101 Workforce Development 510 463.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17864 Payroll PERF State Share 517005 Workforce Development 510 83.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17865 Payroll Social Security 516003 Workforce Development 510 47.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17866 Payroll Salaries & Wages 510101 Workforce Development 510 645.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17867 Payroll Employee Assistance 518901 Workforce Development 510 0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17868 Payroll Salaries & Wages 510101 Workforce Development 510 749.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17869 Anthem Trad High Deductible 518105 Workforce Development 510 103.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17870 Payroll Social Security 516003 Workforce Development 510 6530.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17871 Payroll Social Security 516003 Workforce Development 510 34.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17872 Payroll Employee Assistance 518901 Workforce Development 510 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17873 Payroll PERF State Share 517005 Workforce Development 510 72.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17874 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 13.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17875 Payroll Salaries & Wages 510101 Workforce Development 510 86954.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17876 Anthem Trad High Deductible 518105 Workforce Development 510 10152.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17877 Anthem Trad High Deductible 518105 Workforce Development 510 123.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17878 Anthem Trad High Deductible 518105 Workforce Development 510 50.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17879 Payroll PERF State Share 517005 Workforce Development 510 9770.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17880 Payroll Social Security 516003 Workforce Development 510 55.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17881 Payroll PERF State Share 517005 Workforce Development 510 51.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17882 Payroll Disability 519006 Workforce Development 510 9.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17883 Archive E-mail Storage 652076 Workforce Development 510 7.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17884 Payroll Disability 519006 Workforce Development 510 11.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17885 Long Distance 652150 Workforce Development 510 0.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17886 Vision Care 518800 Workforce Development 510 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17887 Citrix 652370 Workforce Development 510 14.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17888 Long Distance 652150 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17889 Energy - Chilled Water 520212 Workforce Development 510 108.590 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17890 Water & Sewage - Sewer 520106 Workforce Development 510 1.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17891 Cyber Security-Baseline 659304 Workforce Development 510 38.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17892 Seat Charge 652072 Workforce Development 510 1006.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17893 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17894 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17895 Courier Service 659420 Workforce Development 510 5.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17896 Payroll Anthem Dental Trad 518796 Workforce Development 510 325.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17897 Payroll Life Insurance 518606 Workforce Development 510 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17898 Water & Sewage - Sewer 520106 Workforce Development 510 4.400 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17899 Payroll Delta Dental Trad 518798 Workforce Development 510 154.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17900 Long Distance 652150 Workforce Development 510 1 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17901 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 1487.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17902 Energy - Steam Heat 520210 Workforce Development 510 214.930 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17903 Telephone - Remote 652137 Workforce Development 510 0.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17904 Energy - Steam Heat 520210 Workforce Development 510 37.540 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17905 Acrobat Pro Subscription 652393 Workforce Development 510 0.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17906 Acrobat Pro Subscription 652393 Workforce Development 510 0.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17907 Energy - Chilled Water 520212 Workforce Development 510 50.290 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17908 Telephone - Remote 652137 Workforce Development 510 0.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17909 Citrix 652370 Workforce Development 510 0.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17910 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 19.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17911 800# Service 652151 Workforce Development 510 0.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17912 Payroll Def Comp - StateMatch 519503 Workforce Development 510 3.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17913 Long Distance 652150 Workforce Development 510 0.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17914 Mail Management Services 659430 Workforce Development 510 53.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17915 PC Refresh Upgrade 653901 Workforce Development 510 18.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17916 Water & Sewage - Water 520104 Workforce Development 510 0.020 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17917 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 2616.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17918 Instant Messaging 652078 Workforce Development 510 15.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17919 Water & Sewage 520102 Workforce Development 510 2.430 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17920 Vision Care 518800 Workforce Development 510 26.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17921 Acrobat Pro Subscription 652393 Workforce Development 510 0.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17922 Courier Service 659420 Workforce Development 510 4.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17923 Cyber Security-Baseline 659304 Workforce Development 510 27.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17924 Mail Management Services 659430 Workforce Development 510 273.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17925 Citrix 652370 Workforce Development 510 1.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17926 Payroll Anthem Dental Trad 518796 Workforce Development 510 6.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17927 Energy - Chilled Water 520212 Workforce Development 510 25.350 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17928 Cyber Security-Baseline 659304 Workforce Development 510 237.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17929 Cyber Security-Baseline 659304 Workforce Development 510 57.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17930 Payroll Disability 519006 Workforce Development 510 4.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17931 Courier Service 659420 Workforce Development 510 1.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17932 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 7.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17933 Water & Sewage - Sewer 520106 Workforce Development 510 1.200 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17934 Telephone - Centrex 652130 Workforce Development 510 111.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17935 Non Contracted Long Distance 652155 Workforce Development 510 0.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17936 Payroll Def Comp - StateMatch 519503 Workforce Development 510 157.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17937 Mail Management Services 659430 Workforce Development 510 106.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17938 Payroll Life Insurance 518606 Workforce Development 510 1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17939 PC Refresh Upgrade 653901 Workforce Development 510 307.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17940 Non Contracted Long Distance 652155 Workforce Development 510 2.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17941 Payroll Life Insurance 518606 Workforce Development 510 0.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17942 Water & Sewage 520102 Workforce Development 510 3.970 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17943 Vision Care 518800 Workforce Development 510 0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17944 Courier Service 659420 Workforce Development 510 6.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17945 Payroll Def Comp - StateMatch 519503 Workforce Development 510 2.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17946 Postage 659410 Workforce Development 510 0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17947 800# Service 652151 Workforce Development 510 0.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17948 Mail Management Services 659430 Workforce Development 510 93.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17949 Cellular Phone Service 652110 Workforce Development 510 501.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17950 Non Contracted Long Distance 652155 Workforce Development 510 5.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17951 Eqp Main-Repair parts 545006 Workforce Development 510 0.440 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17952 Off-Office Supplies 546002 Workforce Development 510 2.660 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17953 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.900 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17954 Eqp Main-Repair parts 545006 Workforce Development 510 3.630 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17955 Eqp Main-Repair parts 545006 Workforce Development 510 3.750 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17956 Mot Veh Ex - Gasoline 541002 Workforce Development 510 46.530 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17957 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 42.570 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17958 Main - LANDSCAPING 532026 Workforce Development 510 31.890 Contractual Services 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17959 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.280 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17960 SpOp-Training 547054 Workforce Development 510 8.010 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17961 Energy - Electricity 520202 Workforce Development 510 173.130 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17962 Off-Office Supplies 546002 Workforce Development 510 -0.060 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17963 Off-Office Supplies 546002 Workforce Development 510 1 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17964 NonRealEstRnt-MaintEquipment 591011 Workforce Development 510 1.800 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17965 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 11.820 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17966 800# Service 652151 Workforce Development 510 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17967 Citrix 652370 Workforce Development 510 2.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-01T00:00:00 4344600 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17968 Water & Sewage 520102 Workforce Development 510 11.680 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17969 Energy - Electricity 520202 Workforce Development 510 37.220 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17970 Payroll Employee Assistance 518901 Workforce Development 510 9.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17971 Payroll Disability 519006 Workforce Development 510 1201.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17972 Retiree Medical Benefits Xfer 759901 Workforce Development 510 1534.070 Transfers Out 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17973 NonRealEstRnt-Office Copier 591030 Workforce Development 510 0.720 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17974 Payroll Anthem Dental Trad 518796 Workforce Development 510 5.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17975 Payroll Life Insurance 518606 Workforce Development 510 22.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17976 Payroll Anthem Dental Trad 518796 Workforce Development 510 3.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17977 NonRealEstRnt-OffEquipment 591010 Workforce Development 510 0.310 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17978 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 14.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17979 Energy - Steam Heat 520210 Workforce Development 510 50.860 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17980 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 3.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374128 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17981 Payroll Employee Assistance 518901 Workforce Development 510 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17982 NonRealEstRnt-Office Copier 591030 Workforce Development 510 7.900 Administrative and Operating Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17983 HSA Health Savings Acct 2 519725 Workforce Development 510 183.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-24T00:00:00 4375676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17984 PC Refresh Upgrade 653901 Workforce Development 510 113.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17985 Non Contracted Long Distance 652155 Workforce Development 510 0.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17986 Vision Care 518800 Workforce Development 510 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17987 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 22.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17988 Energy - Electricity 520202 Workforce Development 510 56.850 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17989 Payroll Employee Assistance 518901 Workforce Development 510 0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17990 Payroll PERF State Share 517005 Workforce Development 510 353.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17991 Anthem Trad High Deductible 518105 Workforce Development 510 876.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17992 Payroll Salaries & Wages 510101 Workforce Development 510 3152.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17993 Payroll Social Security 516003 Workforce Development 510 515.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17994 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 205.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17995 Anthem Trad High Deductible 518105 Workforce Development 510 422.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17996 Payroll Employee Assistance 518901 Workforce Development 510 1.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17997 Payroll PERF State Share 517005 Workforce Development 510 768.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17998 Payroll Salaries & Wages 510101 Workforce Development 510 6879.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 17999 Anthem Trad High Deductible 518105 Workforce Development 510 682.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18000 Payroll Salaries & Wages 510101 Workforce Development 510 7423.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411305 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18001 HSA Health Savings Acct 2 519725 Workforce Development 510 -42.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18002 Printing Service 659792 Workforce Development 510 217.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-27T00:00:00 4410519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18003 Cellular Phone Service 652110 Workforce Development 510 11.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18004 Payroll Life Insurance 518606 Workforce Development 510 7.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18005 Payroll Anthem Dental Trad 518796 Workforce Development 510 42.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347218 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18006 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 94.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18007 Payroll Anthem Dental Trad 518796 Workforce Development 510 43.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18008 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 63.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18009 Instant Messaging 652078 Workforce Development 510 0.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18010 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 86.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18011 Payroll Disability 519006 Workforce Development 510 35.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18012 HSA Health Savings Acct 2 519725 Workforce Development 510 -35.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18013 Payroll Disability 519006 Workforce Development 510 55.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18014 Payroll Def Comp - StateMatch 519503 Workforce Development 510 47.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18015 Instant Messaging 652078 Workforce Development 510 0.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18016 Payroll Anthem Dental Trad 518796 Workforce Development 510 35.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18017 Payroll Anthem Dental Trad 518796 Workforce Development 510 19.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18018 Payroll HSA -HealthSavingsAcct 519721 Workforce Development 510 50.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18019 Telephone - Centrex 652130 Workforce Development 510 7.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18020 800# Service 652151 Workforce Development 510 -0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18021 Archive E-mail Storage 652076 Workforce Development 510 2.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18022 Payroll Anthem Dental Trad 518796 Workforce Development 510 46.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18023 Seat Charge 652072 Workforce Development 510 113.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18024 Instant Messaging 652078 Workforce Development 510 0.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18025 Vision Care 518800 Workforce Development 510 2.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18026 Payroll Perf St Pd Em COntr 517003 Workforce Development 510 222.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18027 Water & Sewage 520102 Workforce Development 510 2.230 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18028 Payroll Def Comp - StateMatch 519503 Workforce Development 510 40.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18029 Telephone - Centrex 652130 Workforce Development 510 14.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18030 Water & Sewage - Sewer 520106 Workforce Development 510 0.690 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18031 Payroll Disability 519006 Workforce Development 510 73.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18032 Telephone - Centrex 652130 Workforce Development 510 8.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18033 Vision Care 518800 Workforce Development 510 4.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18034 Courier Service 659420 Workforce Development 510 -0.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18035 Payroll Def Comp - StateMatch 519503 Workforce Development 510 9.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353538 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18036 Payroll Life Insurance 518606 Workforce Development 510 6.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18037 Payroll Life Insurance 518606 Workforce Development 510 3.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18038 Cellular Phone Service 652110 Workforce Development 510 83.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4380669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18039 Energy - Chilled Water 520212 Workforce Development 510 28.720 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18040 Archive E-mail Storage 652076 Workforce Development 510 1.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18041 Energy - Steam Heat 520210 Workforce Development 510 14.270 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18042 PC Refresh Upgrade 653901 Workforce Development 510 127.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18043 Cellular Phone Service 652110 Workforce Development 510 40.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18044 Payroll Salaries & Wages 510101 Natural Resources 300 -21524.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18045 Off-Ink Catrdge & Toner 546020 Workforce Development 510 0.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18046 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 609.300 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-19T00:00:00 4373259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18047 Payroll Salaries & Wages 510101 Natural Resources 300 -22921.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18048 Main - LANDSCAPING 532026 Workforce Development 510 -13.760 Contractual Services 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18049 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 784.400 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-15T00:00:00 4349914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18050 Payroll Salaries & Wages 510101 Natural Resources 300 -20662.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18051 Payroll Salaries & Wages 510101 Natural Resources 300 -24210.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18052 Payroll Salaries & Wages 510101 Natural Resources 300 -15020.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18053 Energy - Electricity 520202 Workforce Development 510 30.260 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18054 Payroll Salaries & Wages 510101 Natural Resources 300 1603.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18055 Payroll Social Security 516003 Workforce Development 510 234.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4353537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18056 Seat Charge 652072 Workforce Development 510 81.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18057 Payroll Salaries & Wages 510101 Natural Resources 300 -20541.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18058 Archive E-mail Storage 652076 Workforce Development 510 3.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18059 Vision Care 518800 Workforce Development 510 4.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18060 HSA Health Savings Acct 2 519725 Workforce Development 510 -73.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18061 Water & Sewage - Water 520104 Workforce Development 510 0.030 Utilities 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4413897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18062 Non Contracted Long Distance 652155 Workforce Development 510 0.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18063 Payroll Social Security 516003 Workforce Development 510 555.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18064 Postage 659410 Workforce Development 510 0.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18065 Payroll Salaries & Wages 510101 Natural Resources 300 -26503.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18066 Seat Charge 652072 Workforce Development 510 102.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-30T00:00:00 4359669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18067 Payroll Anthem Dental Trad 518796 Workforce Development 510 73.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-04-12T00:00:00 4347058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18068 Payroll PERF State Share 517005 Workforce Development 510 831.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-30T00:00:00 4411306 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18069 Local Unit Fed IndCost Reimb 583120 Workforce Development 510 609.300 Social Service Payments 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-06-15T00:00:00 4391353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18070 Payroll Employee Assistance 518901 Workforce Development 510 1.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Indiana Works Councils 15146 General Fund 2016-05-31T00:00:00 4374046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 18071 Payroll Life Insurance 518606 Natural Resources 300 -26.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18072 Payroll PERF State Share 517005 Natural Resources 300 -2567.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18073 Payroll Employee Assistance 518901 Natural Resources 300 -4.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18074 Payroll PERF State Share 517005 Natural Resources 300 -2410.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18075 Anthem Trad High Deductible 518105 Natural Resources 300 -2960.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -616.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18077 Payroll Life Insurance 518606 Natural Resources 300 -28.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18078 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -687.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18079 Payroll Social Security 516003 Natural Resources 300 -1762.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18080 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -726.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18081 Payroll Employee Assistance 518901 Natural Resources 300 -4.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18082 Payroll Social Security 516003 Natural Resources 300 -1495.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18083 Payroll Disability 519006 Natural Resources 300 -361.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18084 Vision Care 518800 Natural Resources 300 -14.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18085 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -795.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18086 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -348.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18087 Anthem Trad High Deductible 518105 Natural Resources 300 -2903.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18088 Payroll Social Security 516003 Natural Resources 300 -1568.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18089 Payroll Life Insurance 518606 Natural Resources 300 -33.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18090 Payroll Employee Assistance 518901 Natural Resources 300 -4.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18091 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -261.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18092 Payroll Life Insurance 518606 Natural Resources 300 -26.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -619.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18094 Anthem Trad High Deductible 518105 Natural Resources 300 -3618.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18095 Payroll Employee Assistance 518901 Natural Resources 300 -5.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18096 Anthem Trad High Deductible 518105 Natural Resources 300 -2028.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -645.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18098 Anthem Trad High Deductible 518105 Natural Resources 300 -3124.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18099 Vision Care 518800 Natural Resources 300 -19.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18100 Payroll Employee Assistance 518901 Natural Resources 300 -4.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18101 Payroll Life Insurance 518606 Natural Resources 300 -35.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18102 Vision Care 518800 Natural Resources 300 -14.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18103 Payroll Life Insurance 518606 Natural Resources 300 -28.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18104 Anthem Trad High Deductible 518105 Natural Resources 300 -3120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18105 Payroll Employee Assistance 518901 Natural Resources 300 -4.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18106 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -450.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18107 Payroll Life Insurance 518606 Natural Resources 300 -20.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18108 Payroll Social Security 516003 Natural Resources 300 -1095.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -261.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18110 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -172.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18111 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -252.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18112 Payroll Employee Assistance 518901 Natural Resources 300 -2.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18113 Payroll PERF State Share 517005 Natural Resources 300 -2968.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18114 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -251 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18115 Payroll Social Security 516003 Natural Resources 300 -1916.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18116 Vision Care 518800 Natural Resources 300 -14.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18117 Vision Care 518800 Natural Resources 300 -9.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18118 Payroll Social Security 516003 Natural Resources 300 -1677.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18119 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18120 Vision Care 518800 Natural Resources 300 1.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-23T00:00:00 4374881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18121 Payroll Life Insurance 518606 Natural Resources 300 2.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18122 Anthem Trad High Deductible 518105 Natural Resources 300 575.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18123 Vision Care 518800 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18124 Payroll Disability 519006 Natural Resources 300 28.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18125 Payroll Employee Assistance 518901 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18126 Payroll Social Security 516003 Natural Resources 300 102.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18127 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 48.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18128 Payroll PERF State Share 517005 Natural Resources 300 179.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18129 Payroll PERF State Share 517005 Natural Resources 300 -2314.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18130 Vision Care 518800 Natural Resources 300 -16.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18131 Payroll PERF State Share 517005 Natural Resources 300 -2300.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18132 Vision Care 518800 Natural Resources 300 -15.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18133 Payroll PERF State Share 517005 Natural Resources 300 -1682.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18134 Payroll Life Insurance 518606 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18135 Payroll PERF State Share 517005 Natural Resources 300 -2711.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18136 Anthem Trad High Deductible 518105 Natural Resources 300 -4264.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18137 Payroll Social Security 516003 Natural Resources 300 -1502.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18138 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -301.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18139 Payroll Anthem Dental Trad 518796 Natural Resources 300 -163.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18140 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -114.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18141 Payroll Anthem Dental Trad 518796 Natural Resources 300 -228.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18142 Payroll Anthem Dental Trad 518796 Natural Resources 300 -171.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18143 Payroll Disability 519006 Natural Resources 300 -463.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18144 Payroll Anthem Dental Trad 518796 Natural Resources 300 -108.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18145 Payroll Anthem Dental Trad 518796 Natural Resources 300 -193 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18146 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18147 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18148 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18149 Payroll Disability 519006 Natural Resources 300 -262.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18150 Payroll Disability 519006 Natural Resources 300 -362.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18151 Payroll Anthem Dental Trad 518796 Natural Resources 300 -163.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18152 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -134.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18153 Payroll Disability 519006 Natural Resources 300 -359.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18154 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -110.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18155 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -120.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18156 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -117.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18157 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18158 Payroll Disability 519006 Natural Resources 300 -376.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18159 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -116.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18160 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18161 Payroll Anthem Dental Trad 518796 Natural Resources 300 -163.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18162 Payroll Anthem Dental Trad 518796 Natural Resources 300 13.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-23T00:00:00 4374913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18163 Micrographic Services 654340 Natural Resources 300 16245.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18164 Payroll Anthem Dental Trad 518796 Natural Resources 300 27.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-01T00:00:00 4380868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18165 Payroll Delta Dental Trad 518798 Natural Resources 300 -9.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18166 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-10T00:00:00 4364892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18167 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18168 Payroll Disability 519006 Natural Resources 300 -409.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18169 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18170 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER DIVISION 12600 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18171 Prog Op-Software Licensing 539038 Child Services 502 -133333.330 Contractual Services 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18172 Prog Op-Software Maint 539035 Child Services 502 -116666.670 Contractual Services 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18173 Prog Op-WebHosting 539039 Child Services 502 -44001.450 Contractual Services 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18174 NonRealEstRnt-OffEquipment 591010 Child Services 502 -244.940 Administrative and Operating Expenses 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18175 Prog Op-InfoProcessConslt 539034 Child Services 502 -294506.960 Contractual Services 2016 Welfare DCS INFO SYS-TECH STATE APPRO 12550 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 18176 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18177 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18178 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3874.130 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18179 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18180 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18181 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.140 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18182 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3874.130 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18183 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 433.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18184 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18185 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18186 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 433.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18187 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.150 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18188 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18189 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18190 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.140 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18191 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 457.260 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18192 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 290.690 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18193 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 3874.130 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18194 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18195 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18196 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 290.670 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18197 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 306.120 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18198 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18199 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 433.910 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18200 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 290.670 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18201 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 26.960 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18202 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 28.890 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18203 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 4082.640 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18204 Postage 659410 FSSA Disability and Rehab Svcs 497 0.980 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18205 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18206 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18207 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18208 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18209 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18210 Postage 659410 FSSA Disability and Rehab Svcs 497 14.220 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18211 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18212 Postage 659410 FSSA Disability and Rehab Svcs 497 2.910 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18213 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 270.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18214 Postage 659410 FSSA Disability and Rehab Svcs 497 1.400 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18215 Postage 659410 FSSA Disability and Rehab Svcs 497 20.430 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18216 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.220 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18217 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18218 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18219 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18220 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18221 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18222 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18223 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18224 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18225 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18226 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18227 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.220 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18228 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18229 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18230 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18231 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 270.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18232 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18233 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 270.730 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18234 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 4.210 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18235 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18236 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18237 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18238 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18239 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.900 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18240 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18241 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 67.800 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18242 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 14.530 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18243 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18244 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 116.220 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18245 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18246 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18247 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.900 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18248 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.010 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18249 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18250 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18251 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18252 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18253 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18254 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.200 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18255 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 290.070 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18256 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18257 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 71.440 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18258 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 22.500 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18259 Postage 659410 FSSA Disability and Rehab Svcs 497 21.280 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18260 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18261 Postage 659410 FSSA Disability and Rehab Svcs 497 12.350 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18262 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 15.570 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18263 Postage 659410 FSSA Disability and Rehab Svcs 497 0.970 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18264 Vision Care 518800 FSSA Disability and Rehab Svcs 497 2.060 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18265 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 1.050 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18266 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 3.900 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18267 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 122.470 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18268 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 21 Personal Services and Fringe Benefits 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18269 Postage 659410 FSSA Disability and Rehab Svcs 497 23 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18270 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18271 Long Distance 652150 Richmond State Hospital 440 239.860 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18272 Long Distance 652150 Richmond State Hospital 440 240.160 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18273 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18274 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18275 Long Distance 652150 Richmond State Hospital 440 226.340 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18276 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18277 Financial Application Services 659294 Richmond State Hospital 440 3774.780 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18278 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18279 Physical Server Hosting 659260 Richmond State Hospital 440 987.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18280 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -35576.730 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18281 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -294.250 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18282 Payroll Salaries & Wages 510101 Richmond State Hospital 440 257.500 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4384788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18283 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 253.490 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18284 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -47309.900 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18285 Payroll Salaries & Wages 510101 Richmond State Hospital 440 185.610 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-01T00:00:00 4346452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18286 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -766 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18287 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -253.490 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-15T00:00:00 4390283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18288 Payroll Salaries & Wages 510101 Richmond State Hospital 440 185.610 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-01T00:00:00 4346448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18289 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 224.090 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18290 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -278.410 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18291 Payroll Salaries & Wages 510101 Richmond State Hospital 440 751.950 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18292 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 33256.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18293 Payroll Salaries & Wages 510101 Richmond State Hospital 440 185.610 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-01T00:00:00 4346443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18294 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 766 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-29T00:00:00 4411158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18295 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 49202.130 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18296 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -44096.320 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18297 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -27329.950 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18298 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 47309.900 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-22T00:00:00 4406695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18299 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -49202.130 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-25T00:00:00 4375596 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18300 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 44096.320 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18301 Payroll Salaries & Wages 510101 Richmond State Hospital 440 956.710 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4366605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18302 Payroll Salaries & Wages 510101 Richmond State Hospital 440 173.230 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-13T00:00:00 4348961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18303 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 4.220 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18304 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18305 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18306 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18307 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18308 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18309 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18310 Long Distance 652150 FSSA Disability and Rehab Svcs 497 0.220 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18311 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.360 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18312 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 76.450 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18313 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18314 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 2.460 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18315 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 76.450 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18316 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 76.450 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18317 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.690 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18318 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18319 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 3.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18320 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18321 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 139.040 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18322 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18323 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18324 800# Service 652151 FSSA Disability and Rehab Svcs 497 0.140 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18325 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 18 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18326 Physical Server Hosting 659260 Richmond State Hospital 440 1316.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18327 HR Application Services 659295 Richmond State Hospital 440 3740.660 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18328 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 27329.950 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-08T00:00:00 4385537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18329 Citrix 652370 FSSA Disability and Rehab Svcs 497 14.900 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-04-08T00:00:00 4344165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18330 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 99.990 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18331 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 47.200 Internal Service Funds - Expenses 2016 Welfare OFFICE SVC-DEAF/HARD HEARING 16280 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18332 Payroll Salary&Wage Overtime 510201 Richmond State Hospital 440 35576.730 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4364811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18333 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -33256.890 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-27T00:00:00 4355899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18334 Payroll Salaries & Wages 510101 Richmond State Hospital 440 -224.090 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-20T00:00:00 4352644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18335 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18336 Archive E-mail Storage 652076 Richmond State Hospital 440 31.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18337 Seat Charge 652072 Richmond State Hospital 440 17240.960 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18338 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18339 Seat Charge 652072 Richmond State Hospital 440 17171.440 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18340 Seat Charge 652072 Richmond State Hospital 440 17171.440 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18341 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18342 800# Service 652151 Richmond State Hospital 440 12.850 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18343 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18344 Cellular Phone Service 652110 Richmond State Hospital 440 315.340 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18345 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18346 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18347 800# Service 652151 Richmond State Hospital 440 15.080 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18348 Cyber Security-Baseline 659304 Richmond State Hospital 440 5994.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18349 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18350 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18351 Archive E-mail Storage 652076 Richmond State Hospital 440 22.880 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18352 Archive E-mail Storage 652076 Richmond State Hospital 440 27.350 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18353 Cyber Security-Baseline 659304 Richmond State Hospital 440 5970.800 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18354 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18355 Non Contracted Long Distance 652155 Richmond State Hospital 440 7.400 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18356 Cyber Security-Confidential 659302 Richmond State Hospital 440 1140.300 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18357 Telephone - Remote 652137 Richmond State Hospital 440 1554.010 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18358 Acrobat Pro Subscription 652393 Richmond State Hospital 440 10 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18359 Non Contracted Long Distance 652155 Richmond State Hospital 440 10.630 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18360 Non Contracted Long Distance 652155 Richmond State Hospital 440 38.100 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18361 Cellular Phone Service 652110 Richmond State Hospital 440 15.430 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18362 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18363 Cyber Security-Baseline 659304 Richmond State Hospital 440 6018 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18364 Dir Assistance 652140 Richmond State Hospital 440 0.040 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18365 Cellular Phone Service 652110 Richmond State Hospital 440 315.430 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18366 Gigaman Circuit 652054 Richmond State Hospital 440 2269 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18367 Dir Assistance 652140 Richmond State Hospital 440 1.500 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18368 Acrobat Pro Subscription 652393 Richmond State Hospital 440 5 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18369 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18370 Citrix 652370 Richmond State Hospital 440 81.950 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18371 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18372 Payroll Life Insurance 518606 Richmond State Hospital 440 2.710 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18373 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18374 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18375 Anthem Trad High Deductible 518105 Richmond State Hospital 440 219.780 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18376 HR Service Fees 659900 Richmond State Hospital 440 12028 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-05T00:00:00 4342840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18377 Anthem Trad High Deductible 518105 Richmond State Hospital 440 219.780 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18378 Postage 659410 Richmond State Hospital 440 18.770 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-01T00:00:00 4369018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18379 Payroll Life Insurance 518606 Richmond State Hospital 440 2.710 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18380 Payroll Life Insurance 518606 Richmond State Hospital 440 2.710 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18381 Postage 659410 Richmond State Hospital 440 21.700 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4389174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18382 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18383 Anthem Trad High Deductible 518105 Richmond State Hospital 440 219.780 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18384 Payroll Employee Assistance 518901 Richmond State Hospital 440 0.420 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18385 Postage 659410 Richmond State Hospital 440 17.810 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-04T00:00:00 4363735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18386 Det Furn - Mattress & Pillow 654716 Richmond State Hospital 440 3500 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18387 Payroll Anthem Dental Trad 518796 Richmond State Hospital 440 11.700 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18388 Instant Messaging 652078 Richmond State Hospital 440 7.380 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18389 HR Service Fees 659900 Richmond State Hospital 440 12028 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-04T00:00:00 4361586 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18390 Telephone - Remote 652137 Richmond State Hospital 440 1454.530 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-08T00:00:00 4364094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18391 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18392 Site to Site VPN 652331 Richmond State Hospital 440 117.670 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-08T00:00:00 4344157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18393 HR Service Fees 659900 Richmond State Hospital 440 12028 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-03T00:00:00 4382778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18394 Postage 659410 Richmond State Hospital 440 -12.980 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18395 800# Service 652151 Richmond State Hospital 440 22.970 Internal Service Funds - Expenses 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-06T00:00:00 4383867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18396 MedVet-LabSupply-WoundCare 548116 Richmond State Hospital 440 -14.960 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18397 Prof Serv - Mgmt Support 531030 Richmond State Hospital 440 -20.100 Contractual Services 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18398 Payroll Delta Dental Trad 518798 Richmond State Hospital 440 52.720 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-04-25T00:00:00 4355327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18399 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18400 SpOp-Uniforms&Related 547022 Richmond State Hospital 440 -754.320 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18401 MedVet-GenSupply 548107 Richmond State Hospital 440 2108.060 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18402 Household kitchen & laundry 555502 Richmond State Hospital 440 -3500 Capital Costs 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18403 Household kitchen & laundry 555502 Richmond State Hospital 440 -0.010 Capital Costs 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-24T00:00:00 4408841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18404 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18405 Mot Veh Ex - Oil Grease Fluid 541006 Richmond State Hospital 440 -8.280 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18406 Payroll HSA -HealthSavingsAcct 519721 Richmond State Hospital 440 19.260 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18407 Vision Care 518800 Richmond State Hospital 440 1.640 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-11T00:00:00 4367944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18408 Inf Main-Salt NaCl 544020 Richmond State Hospital 440 -505.680 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18409 AATR - TR OUT 750006 Richmond State Hospital 440 235000 Transfers Out 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18410 Vision Care 518800 Richmond State Hospital 440 1.640 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-05-02T00:00:00 4363885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18411 MedVet-RX Drugs 548012 Richmond State Hospital 440 -320 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18412 MedVet-Patient Clothing 548015 Richmond State Hospital 440 1966.840 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18413 MedVet-Patient Clothing 548015 Richmond State Hospital 440 754.320 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18414 SpOp-Uniforms&Related 547022 Richmond State Hospital 440 -1966.840 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18415 Vision Care 518800 Richmond State Hospital 440 1.640 Personal Services and Fringe Benefits 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-01T00:00:00 4381666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18416 Eqp Main-SmallToolsImplements 545008 Richmond State Hospital 440 -145.500 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18417 Payroll Life Insurance 518606 Natural Resources 300 -0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18418 Payroll Salaries & Wages 510101 Natural Resources 300 -341.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18419 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18420 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18421 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18422 Vision Care 518800 Natural Resources 300 -0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18423 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18424 Vision Care 518800 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18425 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18426 Anthem Trad High Deductible 518105 Natural Resources 300 -11.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18428 Payroll Life Insurance 518606 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18429 Payroll Anthem Dental Trad 518796 Natural Resources 300 -4.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18430 Payroll PERF State Share 517005 Natural Resources 300 -8.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18431 Payroll Disability 519006 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18432 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -10.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18433 Payroll Social Security 516003 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18434 Anthem Trad High Deductible 518105 Natural Resources 300 -14.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18435 Vision Care 518800 Natural Resources 300 -0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18436 Payroll Social Security 516003 Natural Resources 300 -7.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18437 Payroll PERF State Share 517005 Natural Resources 300 -16.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18438 Payroll Disability 519006 Natural Resources 300 -1.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18440 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18441 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -4.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18442 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18443 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18444 Vision Care 518800 Natural Resources 300 -0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18445 Payroll Disability 519006 Natural Resources 300 -0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18446 Payroll Social Security 516003 Natural Resources 300 -10.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18447 Anthem Trad High Deductible 518105 Natural Resources 300 -37.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18448 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18449 Payroll Life Insurance 518606 Natural Resources 300 -0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18450 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18451 Payroll Employee Assistance 518901 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18452 Anthem Trad High Deductible 518105 Natural Resources 300 -18.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18453 Payroll Salaries & Wages 510101 Natural Resources 300 -44.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18454 Payroll Salaries & Wages 510101 Natural Resources 300 -74.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18455 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18456 Vision Care 518800 Natural Resources 300 -0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18457 Payroll Disability 519006 Natural Resources 300 -1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18458 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18459 Payroll Salaries & Wages 510101 Natural Resources 300 -96.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18460 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -3.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18461 Payroll PERF State Share 517005 Natural Resources 300 -38.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18462 Payroll Salaries & Wages 510101 Natural Resources 300 -29.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18463 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18464 Payroll Employee Assistance 518901 Natural Resources 300 -0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18465 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18466 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18467 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -7.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18468 Payroll Life Insurance 518606 Natural Resources 300 -0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18469 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -0.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18470 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -2.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18471 Payroll Life Insurance 518606 Natural Resources 300 -0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18472 Vision Care 518800 Natural Resources 300 -0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18473 Payroll Social Security 516003 Natural Resources 300 -5.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18474 Payroll Life Insurance 518606 Natural Resources 300 -0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18475 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -0.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18476 Anthem Trad High Deductible 518105 Natural Resources 300 -7.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18477 Payroll Disability 519006 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18478 Payroll Social Security 516003 Natural Resources 300 -2.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18479 Payroll Social Security 516003 Natural Resources 300 -23.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18480 Payroll PERF State Share 517005 Natural Resources 300 -4.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18481 Payroll Disability 519006 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18482 Payroll Employee Assistance 518901 Natural Resources 300 -0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18483 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18484 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -22.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18485 Payroll Employee Assistance 518901 Natural Resources 300 -0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18486 Payroll Disability 519006 Natural Resources 300 -22.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18487 Payroll PERF State Share 517005 Natural Resources 300 -146.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18488 Payroll Life Insurance 518606 Natural Resources 300 -1.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18489 Vision Care 518800 Natural Resources 300 -0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18490 Payroll Anthem Dental Trad 518796 Natural Resources 300 -12.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18491 Payroll Salaries & Wages 510101 Natural Resources 300 -1303.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18492 Anthem Trad High Deductible 518105 Natural Resources 300 -85.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18493 Payroll PERF State Share 517005 Natural Resources 300 -10.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18494 Payroll Social Security 516003 Natural Resources 300 -94.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18495 Sp Op -Laundry 547018 Richmond State Hospital 440 -128.640 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18496 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18497 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -39.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18498 SpOp - Laundry - Container 547137 Richmond State Hospital 440 -39.600 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18499 MedVet-Lab Supply 548046 Richmond State Hospital 440 -1389.440 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18500 Inf Main-Salt NaCl 544020 Richmond State Hospital 440 -505.680 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-26T00:00:00 4410025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18501 Payroll Salaries & Wages 510101 Natural Resources 300 -148.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18502 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18503 SpOp - Laundry - Cleansers 547136 Richmond State Hospital 440 -41.540 Supplies, Parts and Materials 2016 Welfare RICHMOND STATE HOSPITAL 12960 General Fund 2016-06-28T00:00:00 4411362 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 18504 Payroll PERF State Share 517005 Natural Resources 300 -3.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18505 Anthem Trad High Deductible 518105 Natural Resources 300 -256.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18506 Long Distance 652150 Natural Resources 300 17.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18507 Cellular Phone Service 652110 Natural Resources 300 140.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18508 Postage 659410 Agriculture 36 292.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18509 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18510 Postage 659410 Natural Resources 300 3.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18511 Payroll Delta Dental Trad 518798 Natural Resources 300 -6.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18512 Postage 659410 Agriculture 36 90.060 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18513 Postage 659410 Agriculture 36 27.450 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18514 ST MTCH TR - TR OUT 750008 Natural Resources 300 4503.070 Transfers Out 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4413307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18515 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18516 Postage 659410 Natural Resources 300 18.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18517 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18518 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18519 Postage 659410 Agriculture 36 16.160 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18520 Postage 659410 Natural Resources 300 7.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18521 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18522 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18523 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -65.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18524 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18525 Payroll Social Security 516003 Natural Resources 300 -216.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18526 Payroll PERF State Share 517005 Natural Resources 300 -339.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18527 Payroll Salaries & Wages 510101 Natural Resources 300 -3029.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18528 Postage 659410 Natural Resources 300 0.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18529 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18530 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18531 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18532 Archive E-mail Storage 652076 Natural Resources 300 44.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18533 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18534 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18535 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18536 Postage 659410 Natural Resources 300 0.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18537 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18538 Long Distance 652150 Natural Resources 300 15.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18539 Telephone - Centrex 652130 Natural Resources 300 259.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18540 Payroll Disability 519006 Natural Resources 300 -50.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18541 Anthem Trad High Deductible 518105 Natural Resources 300 -653.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18542 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18543 Archive E-mail Storage 652076 Natural Resources 300 39.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18544 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18545 Payroll Life Insurance 518606 Natural Resources 300 -4.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18546 Cellular Phone Service 652110 Natural Resources 300 210.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18547 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18548 Seat Charge 652072 Natural Resources 300 1598.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18549 Cyber Security-Baseline 659304 Natural Resources 300 542.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18550 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18551 Postage 659410 Agriculture 36 27.600 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18552 AATR - TR OUT 750006 Natural Resources 300 101686.580 Transfers Out 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-29T00:00:00 4413267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18553 Postage 659410 Agriculture 36 33.200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-01T00:00:00 4389129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18554 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -90.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18555 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18556 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18557 Cellular Phone Service 652110 Natural Resources 300 210.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18558 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18559 Postage 659410 Agriculture 36 2.170 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18560 Long Distance 652150 Natural Resources 300 12.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18561 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18562 Vision Care 518800 Natural Resources 300 -1.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18563 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-22T00:00:00 4406544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18564 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18565 Postage 659410 Natural Resources 300 1.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18566 Postage 659410 Natural Resources 300 54.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18567 Archive E-mail Storage 652076 Natural Resources 300 43.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-06-06T00:00:00 4382974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18568 Instant Messaging 652078 Natural Resources 300 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENGINEERING DIVISION 12480 General Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 18569 Postage 659410 Agriculture 36 23.520 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-04T00:00:00 4363688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18570 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18571 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-23T00:00:00 4374817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18572 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18573 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18574 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-03T00:00:00 4382626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18575 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18576 Long Distance 652150 Agriculture 36 2.520 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18577 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-04T00:00:00 4361441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18578 Long Distance 652150 Agriculture 36 1.380 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18579 Seat Charge 652072 Agriculture 36 1320.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18580 Payroll Social Security 516003 Agriculture 36 277.640 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18581 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18582 Postage 659410 Agriculture 36 23.560 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18583 Cellular Phone Service 652110 Agriculture 36 1186.430 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18584 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-20T00:00:00 4352682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18585 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18586 Payroll Perf St Pd Em COntr 517003 Agriculture 36 242.150 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18587 Payroll Salaries & Wages 510101 Agriculture 36 3956.310 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18588 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18589 HR Service Fees 659900 Agriculture 36 1512.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-05T00:00:00 4342667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18590 Postage 659410 Agriculture 36 34.620 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-01T00:00:00 4368977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18591 Payroll Social Security 516003 Agriculture 36 600.130 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18592 Non Contracted Long Distance 652155 Agriculture 36 42.750 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18593 Cellular Phone Service 652110 Agriculture 36 1276.020 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18594 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18595 Financial Application Services 659294 Agriculture 36 233.690 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18596 Seat Charge 652072 Agriculture 36 1320.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18597 Cellular Phone Service 652110 Agriculture 36 1203.920 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18598 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18599 Seat Charge 652072 Agriculture 36 1320.880 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18600 Telephone - Centrex 652130 Agriculture 36 168.190 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18601 Postage 659410 Agriculture 36 12.800 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18602 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18603 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18604 HR Application Services 659295 Agriculture 36 438.850 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18605 Payroll Salaries & Wages 510101 Agriculture 36 8265.010 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18606 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18607 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18608 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18609 Virtual Server Hosting 659262 Agriculture 36 111.870 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18610 Postage 659410 Agriculture 36 65.730 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18611 Postage 659410 Agriculture 36 426.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18612 Postage 659410 Agriculture 36 12.040 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18613 Long Distance 652150 Agriculture 36 2.260 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18614 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18615 Payroll PERF State Share 517005 Agriculture 36 443.100 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18616 Cyber Security-Baseline 659304 Agriculture 36 472 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18617 Payroll PERF State Share 517005 Agriculture 36 904.020 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18618 Postage 659410 Agriculture 36 20.590 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18619 Shared SAN Storage 659270 Agriculture 36 1.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18620 Postage 659410 Agriculture 36 13.260 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18621 Non Contracted Long Distance 652155 Agriculture 36 18.890 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18622 Lobbying Fees 531057 Agriculture 36 1183.330 Contractual Services 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-23T00:00:00 4407831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18623 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18624 Payroll Perf St Pd Em COntr 517003 Agriculture 36 118.680 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18625 Citrix 652370 Agriculture 36 52.150 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18626 Database Hosting 659266 Agriculture 36 44.120 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18627 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18628 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18629 Vision Care 518800 Agriculture 36 4.410 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18630 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18631 Anthem Trad High Deductible 518105 Agriculture 36 773.520 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18632 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18633 Anthem Trad High Deductible 518105 Agriculture 36 580.140 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18634 Archive E-mail Storage 652076 Agriculture 36 25.840 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18635 Archive E-mail Storage 652076 Agriculture 36 30.260 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18636 Telephone - Remote 652137 Agriculture 36 6 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18637 Archive E-mail Storage 652076 Agriculture 36 34.100 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18638 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-08T00:00:00 4344007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18639 Payroll Employee Assistance 518901 Agriculture 36 1.680 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18640 Payroll Employee Assistance 518901 Agriculture 36 1.260 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18641 Payroll Anthem Dental Trad 518796 Agriculture 36 41.520 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18642 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 77.040 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18643 Payroll Disability 519006 Agriculture 36 71.660 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18644 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18645 Payroll Life Insurance 518606 Agriculture 36 4.640 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18646 Payroll Life Insurance 518606 Agriculture 36 6.110 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18647 Sp Op -Food 547012 Agriculture 36 20 Supplies, Parts and Materials 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-26T00:00:00 4377801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18648 IN.Gov Charges 659106 Agriculture 36 200 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18649 Payroll Delta Dental Trad 518798 Agriculture 36 31.140 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18650 Payroll HSA -HealthSavingsAcct 519721 Agriculture 36 57.780 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-05T00:00:00 4361750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18651 Acrobat Pro Subscription 652393 Agriculture 36 10 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-05-08T00:00:00 4363661 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18652 Printing Service 659792 Agriculture 36 137.180 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18653 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18654 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18655 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18656 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18657 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18658 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 -450.100 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18659 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18660 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18661 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18662 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18663 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18664 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 223.970 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18665 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18666 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18667 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18668 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.740 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18669 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.940 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18670 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 253.670 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18671 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18672 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 75 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18673 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 -17.130 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18674 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 228.510 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18675 Vision Care 518800 Agriculture 36 5.880 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18676 Shared Web Hosting 659282 Agriculture 36 448.360 Internal Service Funds - Expenses 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-06T00:00:00 4382790 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18677 Payroll Def Comp - StateMatch 519503 Agriculture 36 60 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18678 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 2.770 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18679 Payroll Disability 519006 Agriculture 36 119.280 Personal Services and Fringe Benefits 2016 General Government COMMISSIONER OF AGRICULTURE 10730 General Fund 2016-06-27T00:00:00 4410370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 36 18680 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 -1424.410 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18681 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.870 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18682 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18683 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 217.370 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18684 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 220.200 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18685 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18686 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1036.700 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18687 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18688 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18689 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.130 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18690 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 -1730.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18691 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18692 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18693 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18694 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18695 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 13057.310 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18696 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18697 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18698 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1036.690 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18699 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18700 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18701 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1036.730 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18702 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 935.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18703 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 -106.310 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18704 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18705 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18706 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1036.700 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18707 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2559.030 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18708 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 193.070 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18709 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18710 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18711 Vision Care 518800 FSSA Disability and Rehab Svcs 497 -62.790 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18712 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18713 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 -1947.590 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18714 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.890 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18715 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18716 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 1309.730 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18717 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 12798 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18718 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 120.870 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18719 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18720 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18721 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18722 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 1036.680 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18723 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18724 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18725 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18726 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18727 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 -7270.990 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18728 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18729 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 -808.560 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18730 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 16.500 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18731 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18732 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18733 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18734 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18735 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18736 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 -81399.660 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18737 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 235.860 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18738 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 220.290 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18739 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18740 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18741 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 -7500.330 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18742 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 129.240 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18743 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18744 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 916.720 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18745 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 14495.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18746 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18747 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 -16306.040 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18748 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 19 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18749 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18750 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18751 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18752 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2835.420 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18753 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18754 WebEx 659284 FSSA Disability and Rehab Svcs 497 34.900 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18755 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 127.240 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18756 WebEx 659284 FSSA Disability and Rehab Svcs 497 209.400 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18757 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18758 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.010 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18759 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18760 Ret - Teachers' Ret Fund 517008 FSSA Disability and Rehab Svcs 497 371.280 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-01T00:00:00 4393216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18761 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 328.780 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-06T00:00:00 4348445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18762 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 -5824.530 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18763 Vision Care 518800 FSSA Disability and Rehab Svcs 497 10.800 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18764 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 2601.250 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-20T00:00:00 4352664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18765 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 140.340 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18766 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 1227.450 Personal Services and Fringe Benefits 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4411425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18767 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -14799.400 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-07T00:00:00 4344680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18768 Long Distance 652150 FSSA Disability and Rehab Svcs 497 7.590 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18769 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18770 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -5544 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-28T00:00:00 4411162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18771 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 6342.600 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-19T00:00:00 4351700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18772 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1274.400 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18773 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 30.580 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18774 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -2079 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18775 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -12685.200 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-07T00:00:00 4384822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18776 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 70.680 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18777 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 -13380 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18778 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 35.080 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18779 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18780 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 128.350 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18781 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 4.800 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-05T00:00:00 4342628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18782 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 4.550 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18783 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 15 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18784 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18785 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 1.230 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18786 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 53.010 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18787 Citrix 652370 FSSA Disability and Rehab Svcs 497 283.100 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18788 Citrix 652370 FSSA Disability and Rehab Svcs 497 260.750 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18789 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 486.640 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18790 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 418582.370 Transfers Out 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-29T00:00:00 4413265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18791 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18792 Long Distance 652150 FSSA Disability and Rehab Svcs 497 2.930 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18793 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 223.890 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18794 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 30.580 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18795 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 666.160 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18796 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 165.200 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18797 Remote IP Phone 652134 FSSA Disability and Rehab Svcs 497 53.010 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18798 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -595195.820 Contractual Services 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-01T00:00:00 4344138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18799 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3754.080 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18800 Citrix 652370 FSSA Disability and Rehab Svcs 497 1899.750 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18801 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 -328.240 Administrative and Operating Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18802 Postage 659410 Health 400 466.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18803 Postage 659410 Health 400 401.850 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18804 Postage 659410 Health 400 518.190 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18805 Postage 659410 Health 400 297.260 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18806 Postage 659410 Health 400 -2036.410 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18807 Long Distance 652150 Health 400 -65.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18808 Postage 659410 Health 400 437.590 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18809 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18810 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18811 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18812 Shared SAN Storage 659270 Health 400 394.120 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18813 Telephone - Centrex 652130 Health 400 -2185.430 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18814 Shared SAN Storage 659270 Health 400 -4318.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18815 Postage 659410 Health 400 430.140 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18816 Long Distance 652150 Health 400 4.950 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18817 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18818 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18819 Physical Server Hosting 659260 Health 400 -1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18820 Postage 659410 Health 400 674.910 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18821 Shared SAN Storage 659270 Health 400 413 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18822 Long Distance 652150 Health 400 -7.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18823 Physical Server Hosting 659260 Health 400 -12987.640 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18824 Shared SAN Storage 659270 Health 400 387.040 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18825 Seat Charge 652072 Health 400 903.760 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18826 Database Hosting 659266 Health 400 970.580 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18827 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18828 Seat Charge 652072 Health 400 -9902.880 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18829 Database Hosting 659266 Health 400 992.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18830 Telephone - Centrex 652130 Health 400 -198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18831 HR Service Fees 659900 Health 400 -148.800 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18832 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18833 Database Hosting 659266 Health 400 -992.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18834 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18835 Long Distance 652150 Health 400 7.380 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18836 Long Distance 652150 Health 400 7.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18837 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18838 Postage 659410 Health 400 508.300 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18839 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18840 HR Service Fees 659900 Health 400 -744 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18841 Database Hosting 659266 Health 400 962.360 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18842 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 36.510 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-06-06T00:00:00 4383877 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18843 Postage 659410 FSSA Disability and Rehab Svcs 497 8.320 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18844 Postage 659410 Health 400 480.140 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18845 Database Hosting 659266 Health 400 -10843.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18846 Long Distance 652150 FSSA Disability and Rehab Svcs 497 54.720 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18847 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 14.230 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-05-08T00:00:00 4364108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18848 Shared SAN Storage 659270 Health 400 -413 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18849 Postage 659410 Health 400 -21467.720 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18850 Seat Charge 652072 Health 400 -834.240 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18851 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18852 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 38.620 Supplies, Parts and Materials 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-15T00:00:00 4349970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18853 Postage 659410 Health 400 386.430 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18854 Postage 659410 FSSA Disability and Rehab Svcs 497 9.100 Internal Service Funds - Expenses 2016 Welfare Bureau of Quality Improvement 15104 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 18855 Postage 659410 Health 400 453.400 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18856 Cyber Security-Baseline 659304 Health 400 613.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18857 Shared Web Hosting 659282 Health 400 -14559.330 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18858 Cyber Security-Baseline 659304 Health 400 613.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18859 Payroll HSA -HealthSavingsAcct 519721 Health 400 -211.800 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18860 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18861 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18862 Archive E-mail Storage 652076 Health 400 -1.900 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18863 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18864 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18865 PEN - Fulfillment 659802 Health 400 -399.320 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18866 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18867 Seat Charges Non-Network 652074 Health 400 -175 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18868 Database Maintenance Services 659251 Health 400 113.580 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18869 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18870 Payroll PERF State Share 517005 Health 400 -1597.360 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18871 Acrobat Pro Subscription 652393 Health 400 -50 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18872 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18873 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18874 Printing Service 659792 Health 400 -383.250 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18875 Payroll PERF State Share 517005 Health 400 -17935.120 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18876 Payroll HSA -HealthSavingsAcct 519721 Health 400 -5189.100 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18877 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18878 Cyber Security-Confidential 659302 Health 400 -814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18879 Vision Care 518800 Health 400 -9.500 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18880 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18881 Citrix 652370 Health 400 -7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18882 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18883 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18884 Database Maintenance Services 659251 Health 400 -1287.350 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18885 Acrobat Pro Subscription 652393 Health 400 -10 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18886 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18887 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18888 Storage Optn - Boxes 654739 Health 400 -105 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18889 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18890 Storage Optn - Boxes 654739 Health 400 -126 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18891 Cellular Phone Service 652110 Health 400 -538.120 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18892 Non Contracted Long Distance 652155 Health 400 -1.730 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18893 Seat Charge NonNetworkPlus 652077 Health 400 -165 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18894 Shared Web Hosting 659282 Health 400 -1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18895 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18896 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18897 Instant Messaging 652078 Health 400 -3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18898 Storage Optn - Boxes 654739 Health 400 126 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18899 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18900 Cellular Phone Service 652110 Health 400 -44.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18901 Seat Charges Non-Network 652074 Health 400 -4165 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18902 Instant Messaging 652078 Health 400 -37.230 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18903 Seat Charge NonNetworkPlus 652077 Health 400 -15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18904 Database Maintenance Services 659251 Health 400 94.650 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18905 Database Maintenance Services 659251 Health 400 283.980 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18906 Citrix 652370 Health 400 -81.150 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18907 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18908 Non Contracted Long Distance 652155 Health 400 1.730 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18909 Archive E-mail Storage 652076 Health 400 1.900 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18910 Vision Care 518800 Health 400 -109.200 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18911 Database Maintenance Services 659251 Health 400 -113.580 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18912 Printing Service 659792 Health 400 383.250 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18913 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18914 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18915 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18916 Non Contracted Long Distance 652155 Health 400 -69.460 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18917 Cyber Security-Baseline 659304 Health 400 -7221.600 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18918 Archive E-mail Storage 652076 Health 400 1.510 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18919 Cyber Security-Confidential 659302 Health 400 -8633.700 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18920 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18921 Payroll Perf St Pd Em COntr 517003 Health 400 -4803.940 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18922 Anthem Trad High Deductible 518105 Health 400 -29688.490 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18923 Payroll Social Security 516003 Health 400 -11634.920 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18924 Payroll Salaries & Wages 510101 Health 400 -160134.350 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18925 Payroll Employee Assistance 518901 Health 400 -26.040 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18926 Payroll Disability 519006 Health 400 -2802.340 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18927 Payroll Def Comp - StateMatch 519503 Health 400 -1035 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18928 Payroll Social Security 516003 Health 400 -1037.620 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18929 Payroll Def Comp - StateMatch 519503 Health 400 -90 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18930 Cyber Security-Baseline 659304 Health 400 -590 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18931 Payroll Disability 519006 Health 400 -249.580 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18932 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18933 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18934 Archive E-mail Storage 652076 Health 400 -8.270 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18935 Payroll Employee Assistance 518901 Health 400 -2.520 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18936 Payroll Salaries & Wages 510101 Health 400 -14262.080 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18937 Printing Service 659792 Health 400 -1312.290 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18938 Anthem Trad High Deductible 518105 Health 400 -2651.640 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18939 PC Refresh Upgrade 653901 Health 400 -305 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18940 Archive E-mail Storage 652076 Health 400 1.090 Internal Service Funds - Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18941 Payroll Perf St Pd Em COntr 517003 Health 400 -427.860 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18942 Citrix 652370 Larue Carter Hospital 450 29.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18943 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6584.400 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18944 Telephone - Remote 652137 Larue Carter Hospital 450 1413.950 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18945 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18946 Database Hosting 659266 Larue Carter Hospital 450 44.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18947 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6560.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18948 Dir Assistance 652140 Larue Carter Hospital 450 18.320 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18949 Citrix 652370 Larue Carter Hospital 450 29.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18950 Shared SAN Storage 659270 Larue Carter Hospital 450 1.180 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18951 Dir Assistance 652140 Larue Carter Hospital 450 36.640 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18952 Telephone - Remote 652137 Larue Carter Hospital 450 1408.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18953 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18954 Cellular Phone Service 652110 Larue Carter Hospital 450 615.160 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18955 Cellular Phone Service 652110 Larue Carter Hospital 450 557.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18956 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18957 Database Hosting 659266 Larue Carter Hospital 450 44.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18958 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18959 Shredding Services 659370 Larue Carter Hospital 450 95.900 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18960 Non Contracted Long Distance 652155 Larue Carter Hospital 450 0.010 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18961 Pager Process Fee 652160 Larue Carter Hospital 450 60.480 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18962 Archive E-mail Storage 652076 Larue Carter Hospital 450 145.380 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18963 Seat Charge 652072 Larue Carter Hospital 450 19257.040 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18964 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18965 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 30 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18966 Shared SAN Storage 659270 Larue Carter Hospital 450 1.180 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18967 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18968 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18969 Pager Process Fee 652160 Larue Carter Hospital 450 60.480 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18970 Long Distance 652150 Larue Carter Hospital 450 294.890 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18971 Archive E-mail Storage 652076 Larue Carter Hospital 450 148.560 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18972 Seat Charge 652072 Larue Carter Hospital 450 19257.040 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18973 Non Contracted Long Distance 652155 Larue Carter Hospital 450 4.390 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18974 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18975 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18976 Virtual Server Hosting 659262 Larue Carter Hospital 450 76.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18977 Physical Server Hosting 659260 Larue Carter Hospital 450 164.550 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18978 Off-Printer Paper 546005 Health 400 -540.360 Supplies, Parts and Materials 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18979 Admin Law Judges 514130 Health 400 -74.440 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18980 Grants - Nonprofit Orgs 573100 Health 400 -104867.350 Grants 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18981 Prog Op-Shredding Service 539027 Health 400 -32.070 Contractual Services 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18982 Main - Computers 533041 Health 400 -916.880 Contractual Services 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18983 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-06T00:00:00 4384159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18984 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-09T00:00:00 4363554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18985 Prof Serv-Contract Law Service 531053 Health 400 -613.170 Contractual Services 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18986 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-04-28T00:00:00 4357627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18987 Payroll Anthem Dental Trad 518796 Health 400 -659.080 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18988 Off-Office Supplies 546002 Health 400 -127.910 Supplies, Parts and Materials 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18989 Eqp Main-Repair parts 545006 Health 400 -977.420 Supplies, Parts and Materials 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18990 Payroll Life Insurance 518606 Health 400 -237.330 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18991 NonRealEstRnt-OffEquipment 591010 Health 400 -1467.100 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18992 Payroll Life Insurance 518606 Health 400 -21.140 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18993 Payroll Anthem Dental Trad 518796 Health 400 -129.960 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18994 AdmOp-Freight & Express 599042 Health 400 -294.410 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18995 Real Estate Rentals 590110 Health 400 -3256.100 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18996 Real Estate Rentals 590110 Health 400 -325.610 Administrative and Operating Expenses 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18997 Direct Support-Transportation 580340 Health 400 -11962.820 Social Service Payments 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 18998 Long Distance 652150 Larue Carter Hospital 450 310.690 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 18999 Off-Specialty Paper 546007 Health 400 -22.690 Supplies, Parts and Materials 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19000 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19001 Payroll Delta Dental Trad 518798 Health 400 -806.650 Personal Services and Fringe Benefits 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19002 Prog Op-Software Maint 539035 Health 400 -47990.370 Contractual Services 2016 Health CSHCN STATE MATCH 13200 General Fund 2016-05-18T00:00:00 4372071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 19003 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 25 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-08T00:00:00 4364097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19004 Virtual Server Hosting 659262 Larue Carter Hospital 450 76.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-06T00:00:00 4383869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19005 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -62790.290 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19006 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -60624.250 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19007 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -72800.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19008 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -218.970 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19009 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -58.500 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19010 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -67330.150 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19011 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -180.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19012 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -70487.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19013 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4385471 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19014 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 204.020 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4346443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19015 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -175.500 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19016 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-09T00:00:00 4386279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19017 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 204.020 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-01T00:00:00 4346448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19018 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -473.950 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19019 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -9000 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19020 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -146.250 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4384788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19021 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -56617.040 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19022 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 18000 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19023 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 67330.150 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19024 HR Service Fees 659900 Larue Carter Hospital 450 8977.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4361588 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19025 Database Hosting 659266 Larue Carter Hospital 450 44.120 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19026 HR Service Fees 659900 Larue Carter Hospital 450 9027.200 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-05T00:00:00 4342843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19027 HR Application Services 659295 Larue Carter Hospital 450 2507.700 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19028 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 1337.420 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19029 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -9020.920 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-15T00:00:00 4349951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19030 Citrix 652370 Larue Carter Hospital 450 22.350 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19031 Long Distance 652150 Larue Carter Hospital 450 310.250 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19032 Acrobat Pro Subscription 652393 Larue Carter Hospital 450 25 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19033 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 56617.040 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-11T00:00:00 4370783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19034 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -8878.450 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-15T00:00:00 4349952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19035 Site to Site VPN 652331 Larue Carter Hospital 450 117.670 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19036 Shredding Services 659370 Larue Carter Hospital 450 76.300 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19037 Anthem Trad High Deductible 518105 Larue Carter Hospital 450 575.820 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19038 Financial Application Services 659294 Larue Carter Hospital 450 2616.420 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19039 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 218.970 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-15T00:00:00 4402843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19040 Cellular Phone Service 652110 Larue Carter Hospital 450 557.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19041 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 180.090 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-20T00:00:00 4357553 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19042 Archive E-mail Storage 652076 Larue Carter Hospital 450 126.540 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19043 Seat Charge 652072 Larue Carter Hospital 450 18978.960 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19044 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -8677.620 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-15T00:00:00 4349950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19045 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 70487.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-22T00:00:00 4410188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19046 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 62790.290 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-08T00:00:00 4393198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19047 Pager Process Fee 652160 Larue Carter Hospital 450 60.480 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19048 Instant Messaging 652078 Larue Carter Hospital 450 1.230 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19049 Payroll PERF State Share 517005 Larue Carter Hospital 450 -1008 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19050 Payroll Social Security 516003 Larue Carter Hospital 450 688.500 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19051 ClmJudg -Awards & Settlements 593010 Larue Carter Hospital 450 9000 Administrative and Operating Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19052 Shared SAN Storage 659270 Larue Carter Hospital 450 1.180 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19053 Payroll Life Insurance 518606 Larue Carter Hospital 450 15.360 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19054 Payroll PERF State Share 517005 Larue Carter Hospital 450 2016 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19055 Payroll Delta Dental Trad 518798 Larue Carter Hospital 450 26.360 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19056 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 -270 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-10T00:00:00 4387246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19057 Printing Service 659792 Larue Carter Hospital 450 494.550 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-06T00:00:00 4362521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19058 Postage 659410 Larue Carter Hospital 450 27.500 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-01T00:00:00 4369019 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19059 Postage 659410 Larue Carter Hospital 450 36.190 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-04T00:00:00 4363736 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19060 Gigaman Circuit 652054 Larue Carter Hospital 450 705 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19061 Payroll Anthem Dental Trad 518796 Larue Carter Hospital 450 27.300 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-16T00:00:00 4394755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19062 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 72800.530 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-13T00:00:00 4348913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19063 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 168.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19064 Vision Care 518800 Larue Carter Hospital 450 1.470 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19065 Payroll Salary&Wage Overtime 510201 Larue Carter Hospital 450 60624.250 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-27T00:00:00 4357129 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19066 Payroll Perf St Pd Em COntr 517003 Larue Carter Hospital 450 540 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-05-25T00:00:00 4376830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19067 Cyber Security-Baseline 659304 Larue Carter Hospital 450 6442.800 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19068 Prof Serv - Food Service 531068 Larue Carter Hospital 450 -9787.870 Contractual Services 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-15T00:00:00 4349953 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19069 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 -168.800 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-06T00:00:00 4349993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19070 Payroll Salaries & Wages 510101 Larue Carter Hospital 450 378.860 Personal Services and Fringe Benefits 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-23T00:00:00 4407808 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19071 Postage 659410 Larue Carter Hospital 450 25.080 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-01T00:00:00 4389175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19072 HR Service Fees 659900 Larue Carter Hospital 450 8977.600 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-06-03T00:00:00 4382783 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19073 Telephone - Remote 652137 Larue Carter Hospital 450 1408.280 Internal Service Funds - Expenses 2016 Welfare LARUE CARTER HOSPITAL 12990 General Fund 2016-04-08T00:00:00 4344159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 19074 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19075 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19076 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19077 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19078 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19079 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19080 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19081 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19082 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19083 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19084 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19085 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19086 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19087 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19088 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19089 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19090 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19091 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19092 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19093 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19094 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19095 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19096 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19097 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19098 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19099 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19100 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19101 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19102 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19103 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19104 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19105 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19106 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19107 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19108 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19109 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19110 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19111 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19112 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19113 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19114 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19115 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19116 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19117 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19118 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19119 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19120 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19121 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19122 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19123 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19124 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19125 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19126 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19127 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19128 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19129 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19130 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19131 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19132 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19133 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19134 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19135 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19136 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19137 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19138 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19139 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19140 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19141 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19142 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19143 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19144 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19145 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19146 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19147 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19148 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19149 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19150 Vision Care 518800 Supreme Court Admin 22 -0.410 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19151 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19152 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19153 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19154 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19155 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19156 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19157 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19158 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19159 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19160 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19161 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19162 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19163 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19164 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -50.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19165 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19166 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19167 Payroll Disability 519006 Supreme Court Admin 22 -49.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19168 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19169 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19170 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19171 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19172 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19173 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19174 Payroll Employee Assistance 518901 Supreme Court Admin 22 2.940 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19175 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19176 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19177 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19178 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19179 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19180 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19181 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19182 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19183 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19184 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19185 Payroll Salaries & Wages 510101 Supreme Court Admin 22 13436.360 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19186 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -40.030 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19187 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19188 Payroll Life Insurance 518606 Supreme Court Admin 22 19.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19189 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19190 Payroll Social Security 516003 Supreme Court Admin 22 967.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19191 OutoSt Travel - Airfare 595540 Supreme Court Admin 22 312.340 Administrative and Operating Expenses 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410449 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19192 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19193 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19194 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19195 Payroll Disability 519006 Supreme Court Admin 22 235.130 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19196 Payroll PERF State Share 517005 Supreme Court Admin 22 1504.860 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19197 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19198 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 546.980 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19199 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19200 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19201 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19202 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 403.060 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19203 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -1500.300 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19204 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19205 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19206 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -9.860 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19207 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19208 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 105 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19209 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19210 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19211 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19212 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19213 Payroll Social Security 516003 Supreme Court Admin 22 -164.680 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19214 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19215 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19216 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19217 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19218 Payroll PERF State Share 517005 Supreme Court Admin 22 -256.170 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19219 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19220 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19221 Vision Care 518800 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19222 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410444 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19223 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.430 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19224 Anthem Trad High Deductible 518105 Supreme Court Admin 22 3896.340 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19225 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19226 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19227 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19228 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19229 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19230 Payroll Life Insurance 518606 Supreme Court Admin 22 -3.270 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19231 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 -10.810 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19232 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19233 Anthem Trad High Deductible 518105 Supreme Court Admin 22 -139.160 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19234 Payroll PERF State Share 517005 Supreme Court Admin 22 31.090 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19235 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 8.330 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19236 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 -6.830 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19237 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19238 Payroll Life Insurance 518606 Supreme Court Admin 22 0.420 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19239 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19240 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19241 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19242 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -15 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19243 Payroll Salaries & Wages 510101 Supreme Court Admin 22 277.560 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19244 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19245 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19246 Payroll Social Security 516003 Supreme Court Admin 22 22.280 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19247 Vision Care 518800 Supreme Court Admin 22 11.480 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19248 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2718.900 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19249 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-06T00:00:00 4383818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19250 Payroll Social Security 516003 Supreme Court Admin 22 -209.400 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19251 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.080 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19252 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 191.100 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-06-27T00:00:00 4410117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19253 Payroll PERF State Share 517005 Supreme Court Admin 22 -325.730 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19254 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.440 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19255 Non Contracted Long Distance 652155 Evansville State Hospital 425 77.530 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19256 Long Distance 652150 Evansville State Hospital 425 142.350 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19257 Long Distance 652150 Evansville State Hospital 425 147.260 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19258 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -45942.270 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19259 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32245.870 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19260 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -28960.680 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19261 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -47525.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19262 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -32013.210 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19263 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19264 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19265 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19266 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19267 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19268 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19269 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19270 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -148.040 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19271 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 -0.750 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19272 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19273 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.220 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19274 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19275 Payroll Social Security 516003 Supreme Court Admin 22 -10.660 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19276 Payroll Disability 519006 Supreme Court Admin 22 -2.590 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19277 Payroll Salaries & Wages 510101 Evansville State Hospital 425 278.400 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-01T00:00:00 4346430 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19278 Non Contracted Long Distance 652155 Evansville State Hospital 425 76.710 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19279 Payroll PERF State Share 517005 Supreme Court Admin 22 -16.580 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19280 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.020 Personal Services and Fringe Benefits 2016 General Government TRIAL COURT OPERATIONS 10760 General Fund 2016-04-26T00:00:00 4355904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 19281 Payroll Salaries & Wages 510101 Evansville State Hospital 425 408.730 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-01T00:00:00 4346492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19282 Payroll Salaries & Wages 510101 Evansville State Hospital 425 -52064.720 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19283 Physical Server Hosting 659260 Evansville State Hospital 425 1151.850 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19284 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19285 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19286 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19287 Telephone - Remote 652137 Evansville State Hospital 425 1498.890 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19288 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19289 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19290 Seat Charge 652072 Evansville State Hospital 425 21481.680 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19291 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19292 Telephone - Remote 652137 Evansville State Hospital 425 1498.750 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19293 Telephone - Remote 652137 Evansville State Hospital 425 1498.940 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19294 Printing Service 659792 Evansville State Hospital 425 345.630 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19295 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19296 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19297 Physical Server Hosting 659260 Evansville State Hospital 425 493.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19298 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19299 Cellular Phone Service 652110 Evansville State Hospital 425 802.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19300 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19301 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19302 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19303 Long Distance 652150 Evansville State Hospital 425 126.750 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19304 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19305 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19306 Cellular Phone Service 652110 Evansville State Hospital 425 774.840 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19307 Archive E-mail Storage 652076 Evansville State Hospital 425 19.380 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19308 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19309 Acrobat Pro Subscription 652393 Evansville State Hospital 425 40 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19310 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19311 Printing Service 659792 Evansville State Hospital 425 908.400 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19312 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19313 Cyber Security-Baseline 659304 Evansville State Hospital 425 7457.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19314 Seat Charge 652072 Evansville State Hospital 425 23080.640 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19315 Cyber Security-Baseline 659304 Evansville State Hospital 425 7363.200 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19316 Site to Site VPN 652331 Evansville State Hospital 425 117.670 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19317 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19318 HR Application Services 659295 Evansville State Hospital 425 2793.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19319 Cyber Security-Confidential 659302 Evansville State Hospital 425 1140.300 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19320 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19321 Postage 659410 Evansville State Hospital 425 -19.210 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19322 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19323 Instant Messaging 652078 Evansville State Hospital 425 1.230 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19324 Citrix 652370 Evansville State Hospital 425 44.700 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19325 Dir Assistance 652140 Evansville State Hospital 425 2.290 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19326 Database Hosting 659266 Evansville State Hospital 425 89.610 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19327 Cyber Security-Baseline 659304 Evansville State Hospital 425 8000.400 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19328 Virtual Server Hosting 659262 Evansville State Hospital 425 459.280 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19329 Archive E-mail Storage 652076 Evansville State Hospital 425 14.650 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19330 Seat Charge 652072 Evansville State Hospital 425 20925.520 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19331 HR Service Fees 659900 Evansville State Hospital 425 8853.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-05T00:00:00 4342833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19332 HR Service Fees 659900 Evansville State Hospital 425 8853.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-04T00:00:00 4361578 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19333 Postage 659410 Evansville State Hospital 425 47.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-01T00:00:00 4389171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19334 HR Service Fees 659900 Evansville State Hospital 425 8853.600 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-03T00:00:00 4382767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19335 Postage 659410 Evansville State Hospital 425 41.870 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-01T00:00:00 4369015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19336 Postage 659410 Evansville State Hospital 425 5.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19337 Postage 659410 Evansville State Hospital 425 51.210 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-04T00:00:00 4363732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19338 Acrobat Pro Subscription 652393 Evansville State Hospital 425 60 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19339 Shared SAN Storage 659270 Evansville State Hospital 425 146.320 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19340 Gigaman Circuit 652054 Evansville State Hospital 425 1282.390 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-08T00:00:00 4344150 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19341 Acrobat Pro Subscription 652393 Evansville State Hospital 425 75 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19342 Archive E-mail Storage 652076 Evansville State Hospital 425 24.360 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19343 Citrix 652370 Evansville State Hospital 425 74.500 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19344 Cellular Phone Service 652110 Evansville State Hospital 425 698.830 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-08T00:00:00 4364087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19345 Financial Application Services 659294 Evansville State Hospital 425 2984.960 Internal Service Funds - Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4383857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19346 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32013.210 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4367931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19347 Sp Op -Food 547012 Evansville State Hospital 425 -630 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4384080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19348 Prog Op-MEDICAL SERV ST DEP 539054 Evansville State Hospital 425 630 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4384080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19349 Workers Comp Medical Claims 519230 Evansville State Hospital 425 3188.160 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-29T00:00:00 4360670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19350 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6338.570 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-27T00:00:00 4378622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19351 Prof Serv - Food Service 531068 Evansville State Hospital 425 -6541.780 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-24T00:00:00 4409250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19352 InState Travel - GroundTranspt 595150 Evansville State Hospital 425 -79.530 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19353 Exempt - Worker's Compensation 519210 Evansville State Hospital 425 -3188.160 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-29T00:00:00 4360670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19354 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 27.300 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19355 Prof Serv - Food Service 531068 Evansville State Hospital 425 -7713.100 Contractual Services 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-11T00:00:00 4365819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19356 AdmOp - Sales Taxes 592034 Evansville State Hospital 425 9.790 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19357 Anthem Trad High Deductible 518105 Evansville State Hospital 425 1213.040 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19358 Sp Op -Food 547012 Evansville State Hospital 425 -318.950 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4384175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19359 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 47525.170 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-22T00:00:00 4408888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19360 Anthem Trad High Deductible 518105 Evansville State Hospital 425 575.820 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-12T00:00:00 4368027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19361 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 28960.680 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-27T00:00:00 4358408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19362 Anthem Trad High Deductible 518105 Evansville State Hospital 425 293.040 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-21T00:00:00 4353687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19363 Payroll Anthem Dental Trad 518796 Evansville State Hospital 425 81.900 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-23T00:00:00 4374913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19364 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 45942.270 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-04-13T00:00:00 4350896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19365 InState Travel - Lodging 595130 Evansville State Hospital 425 -334.730 Administrative and Operating Expenses 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19366 SpOp-Kitchen 547010 Evansville State Hospital 425 318.950 Supplies, Parts and Materials 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-06T00:00:00 4384175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19367 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 52064.720 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-25T00:00:00 4377712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19368 Vision Care 518800 Evansville State Hospital 425 1.640 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19369 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19370 Payroll Salaries & Wages 510101 Miami Corr 618 -357.960 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-23T00:00:00 4407948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19371 Payroll Salaries & Wages 510101 Miami Corr 618 806.440 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19372 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19373 Postage 659410 Miami Corr 618 7.930 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19374 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19375 Payroll Salaries & Wages 510101 Miami Corr 618 378.280 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19376 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-05T00:00:00 4342881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19377 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19378 Postage 659410 Miami Corr 618 13.750 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19379 Postage 659410 Miami Corr 618 31.580 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19380 Postage 659410 Miami Corr 618 32.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19381 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-04T00:00:00 4361630 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19382 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19383 Long Distance 652150 Miami Corr 618 273.430 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19384 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19385 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19386 Payroll Salaries & Wages 510101 Miami Corr 618 -652.470 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19387 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19388 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19389 Postage 659410 Miami Corr 618 0.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19390 Postage 659410 Miami Corr 618 28.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4389194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19391 Payroll Salaries & Wages 510101 Miami Corr 618 -476.200 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19392 Long Distance 652150 Miami Corr 618 237.720 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19393 Postage 659410 Miami Corr 618 25.940 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-04T00:00:00 4363754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19394 Long Distance 652150 Miami Corr 618 274.210 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19395 Postage 659410 Miami Corr 618 27.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-01T00:00:00 4369037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19396 HR Service Fees 659900 Miami Corr 618 13813.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-03T00:00:00 4382862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19397 Postage 659410 Miami Corr 618 16.200 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19398 Anthem Trad High Deductible 518105 Evansville State Hospital 425 556.620 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-23T00:00:00 4374930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19399 Payroll Salaries & Wages 510101 Miami Corr 618 37.190 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19400 Payroll Salaries & Wages 510101 Miami Corr 618 145.280 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19401 Postage 659410 Miami Corr 618 0.420 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19402 Payroll Salaries & Wages 510101 Miami Corr 618 -16661 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19403 Postage 659410 Miami Corr 618 0.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19404 Vision Care 518800 Evansville State Hospital 425 4.920 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-05-23T00:00:00 4374881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19405 Payroll Salaries & Wages 510101 Miami Corr 618 -430.060 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19406 Payroll Salary&Wage Overtime 510201 Evansville State Hospital 425 32245.870 Personal Services and Fringe Benefits 2016 Welfare EVANSVILLE STATE HOSPITAL 12910 General Fund 2016-06-08T00:00:00 4387397 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 19407 Inmate wages 515002 Miami Corr 618 -8770.550 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-23T00:00:00 4407921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19408 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19409 Video Bridging 652392 Miami Corr 618 252.510 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19410 Telephone - Remote 652137 Miami Corr 618 2093.580 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19411 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -73.990 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19412 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -85.420 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19413 Payroll Life Insurance 518606 Miami Corr 618 25.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4380947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19414 Payroll Employee Assistance 518901 Miami Corr 618 0.350 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-26T00:00:00 4377679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19415 Cellular Phone Service 652110 Miami Corr 618 636.200 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19416 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19417 SpOp -Household 547016 Miami Corr 618 -9.400 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4380811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19418 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -44.380 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19419 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -86.910 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19420 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -19.500 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19421 SpOp -Household 547016 Miami Corr 618 -118.900 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4380797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19422 SpOp -Household 547016 Miami Corr 618 -214.020 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19423 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -38.170 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19424 Vision Care 518800 Miami Corr 618 1.640 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19425 SpOp -Household 547016 Miami Corr 618 -529.160 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19426 Inmate wages 515002 Miami Corr 618 -19083.110 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19427 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -78.220 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19428 Cellular Phone Service 652110 Miami Corr 618 606.110 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19429 Cellular Phone Service 652110 Miami Corr 618 629.160 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19430 SpOp -Household 547016 Miami Corr 618 -163.340 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19431 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -31.360 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19432 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -536.700 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19433 Inmate wages 515002 Miami Corr 618 -13575.400 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-23T00:00:00 4374844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19434 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -357.160 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19435 Payroll Life Insurance 518606 Miami Corr 618 -102.560 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19436 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -388.230 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19437 SpOp -Household 547016 Miami Corr 618 -177.400 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19438 Telephone - Remote 652137 Miami Corr 618 2095.820 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19439 Site to Site VPN 652331 Miami Corr 618 235.340 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19440 Telephone - Remote 652137 Miami Corr 618 2093.580 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19441 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19442 Clean Prod Janitorial 654702 Miami Corr 618 -18.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-23T00:00:00 4374837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19443 Garments 654780 Miami Corr 618 -158 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19444 Clean Prod Personal Hygiene 654706 Miami Corr 618 -43.750 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19445 Payroll Anthem Trad HDHP 518107 Miami Corr 618 199.380 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-21T00:00:00 4353674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19446 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-08T00:00:00 4364159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19447 Payroll Anthem Dental Trad 518796 Miami Corr 618 27.300 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19448 Garments 654780 Miami Corr 618 -128 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19449 Toilet Paper 654782 Miami Corr 618 -155.600 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19450 Clean Prod Janitorial 654702 Miami Corr 618 -18.800 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19451 Non Contracted Long Distance 652155 Miami Corr 618 0.010 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19452 Clean Prod Personal Hygiene 654706 Miami Corr 618 -12.500 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-18T00:00:00 4350916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19453 Toilet Paper 654782 Miami Corr 618 -233.400 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-23T00:00:00 4407774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19454 Gigaman Circuit 652054 Miami Corr 618 1177 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-08T00:00:00 4344636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19455 Dir Assistance 652140 Miami Corr 618 0.070 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19456 Payroll HSA -HealthSavingsAcct 519721 Miami Corr 618 19.260 Personal Services and Fringe Benefits 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-25T00:00:00 4376971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19457 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -21.590 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19458 Clean Prod Personal Hygiene 654706 Miami Corr 618 -100 Internal Service Funds - Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19459 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -97.040 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19460 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -256.970 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19461 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -54.420 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-19T00:00:00 4373264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19462 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -81.360 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-09T00:00:00 4386421 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19463 Mot Veh Ex - Gen Fuel 541028 Miami Corr 618 -103.930 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-25T00:00:00 4376932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19464 SpOp -Household 547016 Miami Corr 618 -278.610 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-18T00:00:00 4350907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19465 SpOp -Household 547016 Miami Corr 618 -285.360 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-21T00:00:00 4403678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19466 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 704 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19467 SpOp-Uniforms&Related 547022 Miami Corr 618 7812.290 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19468 SpOp-Uniforms&Related 547022 Miami Corr 618 2276.250 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19469 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 744 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19470 SpOp-Uniforms&Related 547022 Miami Corr 618 5002.390 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19471 MedVet-LabSupply-ChemAnlysis 548108 Miami Corr 618 764 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19472 Postage 659410 Secretary Of State 40 437.060 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19473 SpOp -Ammo & related 547072 Miami Corr 618 10413.350 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19474 Postage 659410 Secretary Of State 40 267.690 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19475 Postage 659410 Secretary Of State 40 538.580 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19476 Postage 659410 Secretary Of State 40 215.030 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19477 Com & Train - TRAINING General 535014 Miami Corr 618 400 Contractual Services 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-04-19T00:00:00 4351555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19478 SpOp-Badges Pins IDs 547036 Miami Corr 618 -63 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-24T00:00:00 4408881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19479 InState Travel - Lodging 595130 Miami Corr 618 89 Administrative and Operating Expenses 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19480 SpOp - Disposable Apparel 547120 Miami Corr 618 -29.750 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19481 SpOp - Disposable Apparel 547120 Miami Corr 618 -29.750 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19482 Postage 659410 Secretary Of State 40 328.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19483 SpOp - Disposable Apparel 547120 Miami Corr 618 -89.250 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19484 Postage 659410 Secretary Of State 40 859.220 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19485 SpOp-Badges Pins IDs 547036 Miami Corr 618 -15 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-24T00:00:00 4409124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19486 MedVet-Personel Hygene items 548040 Miami Corr 618 -7.340 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19487 SpOp - Safety -Apparel 547160 Miami Corr 618 -55.500 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-21T00:00:00 4403678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19488 Postage 659410 Secretary Of State 40 372.490 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19489 Postage 659410 Secretary Of State 40 329.680 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19490 Postage 659410 Secretary Of State 40 166.170 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19491 MedVet-Personel Hygene items 548040 Miami Corr 618 -21.180 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19492 SpOp-Badges Pins IDs 547036 Miami Corr 618 -51 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-06-24T00:00:00 4409114 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19493 Postage 659410 Secretary Of State 40 217.970 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19494 Postage 659410 Secretary Of State 40 430.610 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19495 Cyber Security-Baseline 659304 Secretary Of State 40 2525.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19496 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19497 Virtual Server Hosting 659262 Secretary Of State 40 1494.110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19498 IN.Gov Charges 659106 Secretary Of State 40 182 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19499 Archive E-mail Storage 652076 Secretary Of State 40 44.200 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19500 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19501 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19502 IN.Gov Charges 659106 Secretary Of State 40 175 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19503 Cellular Phone Service 652110 Secretary Of State 40 848.730 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19504 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19505 Shared SAN Storage 659270 Secretary Of State 40 808.300 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19506 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19507 Acrobat Pro Subscription 652393 Secretary Of State 40 80 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19508 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19509 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19510 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19511 800# Service 652151 Secretary Of State 40 12.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19512 Database Hosting 659266 Secretary Of State 40 2792.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19513 Acrobat Pro Subscription 652393 Secretary Of State 40 75 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19514 Cyber Security-Baseline 659304 Secretary Of State 40 2596 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19515 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19516 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19517 Non Contracted Long Distance 652155 Secretary Of State 40 0.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19518 Telephone - Centrex 652130 Secretary Of State 40 1625.170 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19519 Telephone - Centrex 652130 Secretary Of State 40 1625.170 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19520 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19521 Cellular Phone Service 652110 Secretary Of State 40 1029.770 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19522 Citrix 652370 Secretary Of State 40 59.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19523 Long Distance 652150 Secretary Of State 40 54.780 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19524 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19525 Shared SAN Storage 659270 Secretary Of State 40 838.980 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19526 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19527 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19528 Workstation Software Licenses 659306 Secretary Of State 40 310.400 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19529 Long Distance 652150 Secretary Of State 40 71.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19530 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19531 Database Hosting 659266 Secretary Of State 40 2998.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19532 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19533 PC Refresh Upgrade 653901 Secretary Of State 40 2405 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19534 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19535 Non Contracted Long Distance 652155 Secretary Of State 40 0.170 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19536 Seat Charge 652072 Secretary Of State 40 6326.320 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19537 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19538 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19539 Virtual Server Hosting 659262 Secretary Of State 40 1494.110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19540 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19541 Instant Messaging 652078 Secretary Of State 40 35.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19542 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19543 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19544 Postage 659410 Secretary Of State 40 145.770 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19545 SpOp-Uniforms&Related 547022 Miami Corr 618 14364.210 Supplies, Parts and Materials 2016 Public Safety MIAMI CORRECTIONAL FACILITY 13600 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 19546 Voice or Data Equip Inv 652109 Secretary Of State 40 413.850 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19547 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-06T00:00:00 4382804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19548 Seat Charge 652072 Secretary Of State 40 6117.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19549 800# Service 652151 Secretary Of State 40 8.800 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19550 Seat Charges Non-Network 652074 Secretary Of State 40 245 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19551 Instant Messaging 652078 Secretary Of State 40 14.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19552 Archive E-mail Storage 652076 Secretary Of State 40 37.640 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19553 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19554 Citrix 652370 Secretary Of State 40 59.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19555 Virtual Server Hosting 659262 Secretary Of State 40 1323.460 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19556 Telephone - Remote 652137 Secretary Of State 40 138.250 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19557 800# Service 652151 Secretary Of State 40 4.040 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19558 Remote IP Phone 652134 Secretary Of State 40 17.670 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19559 Shared Web Hosting 659282 Secretary Of State 40 448.360 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19560 Database Hosting 659266 Secretary Of State 40 2792.050 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19561 IN.Gov Charges 659106 Secretary Of State 40 161 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19562 ACD - Auto Call Distrib 652171 Secretary Of State 40 968.620 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19563 Pager Process Fee 652160 Secretary Of State 40 12.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19564 Shared SAN Storage 659270 Secretary Of State 40 808.300 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19565 Seat Charges Non-Network 652074 Secretary Of State 40 105 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19566 Cellular Phone Service 652110 Secretary Of State 40 980.090 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19567 Cyber Security-Confidential 659302 Secretary Of State 40 1466.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19568 Non Contracted Long Distance 652155 Secretary Of State 40 0.150 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19569 Extranet FTP Services 652360 Secretary Of State 40 29.420 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19570 Long Distance 652150 Secretary Of State 40 40.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19571 Network Services 652156 Secretary Of State 40 575.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19572 Seat Charge 652072 Secretary Of State 40 5283.520 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19573 Physical Server Hosting 659260 Secretary Of State 40 329.100 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19574 Telephone - Centrex 652130 Secretary Of State 40 1611.460 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19575 Disaster Recovery 659052 Secretary Of State 40 143.790 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19576 Instant Messaging 652078 Secretary Of State 40 14.760 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19577 Archive E-mail Storage 652076 Secretary Of State 40 30.950 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19578 Acrobat Pro Subscription 652393 Secretary Of State 40 60 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19579 Citrix 652370 Secretary Of State 40 59.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19580 HR Application Services 659295 Secretary Of State 40 626.930 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19581 Cyber Security-Baseline 659304 Secretary Of State 40 2147.600 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19582 Postage 659410 Secretary Of State 40 23.110 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-01T00:00:00 4368980 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19583 Outside product charges 654330 Secretary Of State 40 37.870 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-20T00:00:00 4374068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19584 Outside product charges 654330 Secretary Of State 40 182.470 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-20T00:00:00 4374077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19585 Outside product charges 654330 Secretary Of State 40 68.550 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-20T00:00:00 4374071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19586 Postage 659410 Secretary Of State 40 25.590 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-01T00:00:00 4389132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19587 Outside product charges 654330 Secretary Of State 40 12.990 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19588 Postage 659410 Secretary Of State 40 8.700 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19589 Outside product charges 654330 Secretary Of State 40 224.560 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-24T00:00:00 4408835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19590 Payroll Salaries & Wages 510101 Secretary Of State 40 -975.500 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19591 Payroll Salaries & Wages 510101 Secretary Of State 40 -1188.460 Personal Services and Fringe Benefits 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-27T00:00:00 4410395 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19592 Postage 659410 Secretary Of State 40 37.060 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-04T00:00:00 4363691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19593 Financial Application Services 659294 Secretary Of State 40 451.340 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-04-08T00:00:00 4344013 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19594 Postage 659410 Secretary Of State 40 8.280 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19595 Outside product charges 654330 Secretary Of State 40 55.890 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-20T00:00:00 4374052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19596 Outside product charges 654330 Secretary Of State 40 113.120 Internal Service Funds - Expenses 2016 General Government SECRETARY OF STATE-ADMINISTRA 10380 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 19597 Vision Care 518800 FSSA Mental Health and Addiction 410 11.240 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19598 Vision Care 518800 FSSA Mental Health and Addiction 410 12.800 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19599 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19335.130 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19600 Vision Care 518800 FSSA Mental Health and Addiction 410 11.090 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19601 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 19002.650 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19602 Vision Care 518800 FSSA Mental Health and Addiction 410 12.770 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19603 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 17483.070 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19604 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16886.940 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19605 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18922.750 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19606 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 18516.170 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19607 Vision Care 518800 FSSA Mental Health and Addiction 410 12.410 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19608 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 120.050 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19609 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19610 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 221.910 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19611 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 204.900 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19612 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.110 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19613 Payroll Disability 519006 FSSA Mental Health and Addiction 410 338.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19614 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19615 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1335.320 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19616 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1197.630 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19617 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2119.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19618 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 225.240 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19619 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.290 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19620 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 203.690 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19621 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 23.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19622 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 19.660 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19623 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 134.700 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19624 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 23.520 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19625 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.450 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19626 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3102.620 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19627 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2905.220 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19628 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 228.320 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19629 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 131.840 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19630 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 508.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19631 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2796.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19632 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 185.440 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19633 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 175.180 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19634 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 21.980 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19635 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 546.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19636 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 580.060 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19637 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1313.860 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19638 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1958.110 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19639 Payroll Disability 519006 FSSA Mental Health and Addiction 410 305.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19640 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 138 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19641 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 555.500 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19642 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19643 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.870 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19644 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 209.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19645 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19646 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 178.010 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19647 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2165.550 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19648 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19649 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 123.350 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19650 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 517.790 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19651 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1201.500 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19652 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 134.800 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19653 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1891.340 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19654 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3184.940 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19655 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 606.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19656 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2073.800 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19657 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 524.500 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19658 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 117.900 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19659 Payroll Disability 519006 FSSA Mental Health and Addiction 410 324.730 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19660 Payroll Disability 519006 FSSA Mental Health and Addiction 410 268.260 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19661 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 4.190 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19662 Payroll Disability 519006 FSSA Mental Health and Addiction 410 332.550 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19663 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 20.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19664 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 207.780 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19665 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 570.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19666 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 185.090 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19667 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 187.100 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19668 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19669 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 200.370 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19670 Payroll Disability 519006 FSSA Mental Health and Addiction 410 296.860 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19671 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19672 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 3212.950 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19673 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 567.680 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19674 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 2128.310 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19675 Payroll Disability 519006 FSSA Mental Health and Addiction 410 331.160 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19676 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19677 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1235.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19678 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.710 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19679 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 194.220 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19680 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1899.890 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19681 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2557.030 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19682 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 22.740 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19683 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.400 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19684 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 16963.380 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19685 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 3.760 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19686 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19687 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 20.270 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19688 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 506.610 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19689 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1345.280 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19690 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 1369.590 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19691 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2556.020 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19692 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 23.040 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19693 Vision Care 518800 FSSA Mental Health and Addiction 410 13.260 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19694 Vision Care 518800 FSSA Mental Health and Addiction 410 11.460 Personal Services and Fringe Benefits 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19695 Database Hosting 659266 FSSA Mental Health and Addiction 410 636.860 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19696 Database Hosting 659266 FSSA Mental Health and Addiction 410 545.880 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19697 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19698 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19699 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19700 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19701 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 24629 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-29T00:00:00 4358348 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19702 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 46.110 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19703 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19704 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19705 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19706 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 10000 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-17T00:00:00 4395222 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19707 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 828 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19708 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19709 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19710 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19711 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19712 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19713 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19714 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 188.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19715 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 977.400 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19716 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19717 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 7311280 Transfers Out 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-23T00:00:00 4407991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19718 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19719 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19720 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19721 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19722 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19723 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19724 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19725 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19726 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19727 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19728 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19729 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19730 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19731 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19732 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19733 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19734 Payroll Social Security 516003 Comm for Higher Education 719 -58.460 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19735 Payroll Social Security 516003 Comm for Higher Education 719 -58.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19736 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19737 Payroll Social Security 516003 Comm for Higher Education 719 -58.440 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19738 Payroll Social Security 516003 Comm for Higher Education 719 -58.450 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19739 Payroll Social Security 516003 Comm for Higher Education 719 -58.450 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19740 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19741 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -780.360 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19742 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -5.780 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19743 Shared CRM 659286 FSSA Mental Health and Addiction 410 1511.430 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19744 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 11.800 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19745 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19746 Payroll Social Security 516003 Comm for Higher Education 719 -58.450 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19747 Payroll Social Security 516003 Comm for Higher Education 719 -58.450 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19748 Payroll Social Security 516003 Comm for Higher Education 719 -58.450 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19749 Database Hosting 659266 FSSA Mental Health and Addiction 410 635.490 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19750 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 945.770 Internal Service Funds - Expenses 2016 Welfare CHILD PSYCHIATRIC SERVICE FUND 17024 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 19751 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19752 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19753 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19754 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19755 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19756 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19757 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19758 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19759 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19760 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19761 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19762 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19763 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19764 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19765 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19766 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19767 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19768 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19769 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19770 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19771 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19772 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19773 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19774 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19775 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19776 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19777 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19778 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19779 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19780 Vision Care 518800 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19781 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -27.520 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19782 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19783 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19784 Payroll Life Insurance 518606 Comm for Higher Education 719 -1.170 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19785 Payroll Disability 519006 Comm for Higher Education 719 -6.090 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19786 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19787 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19788 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19789 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19790 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19791 Payroll Disability 519006 Comm for Higher Education 719 -6.090 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19792 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19793 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19794 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19795 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19796 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19797 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19798 Postage 659410 Comm for Higher Education 719 7.220 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19799 Postage 659410 Comm for Higher Education 719 3.060 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19800 Postage 659410 Comm for Higher Education 719 1.200 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19801 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19802 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -9.550 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19803 Payroll Disability 519006 Comm for Higher Education 719 -13.660 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19804 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -5.250 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19805 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.140 Personal Services and Fringe Benefits 2016 Education Learn More Indiana 13096 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19806 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4252.850 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19807 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8500.830 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19808 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19809 Off-Office Supplies 546002 Reception Diagnostic Ctr 695 -60.720 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19810 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19811 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 4180.510 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19812 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 178 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19813 Com & Train - Advertising 535010 Comm for Higher Education 719 -5613 Contractual Services 2016 Education Learn More Indiana 13096 General Fund 2016-04-04T00:00:00 4341854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19814 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 6.630 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19815 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19816 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 613.790 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19817 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 1210.150 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19818 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 613.790 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19819 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19820 Stormwater Fee 520109 Reception Diagnostic Ctr 695 486.040 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19821 Stormwater Fee 520109 Reception Diagnostic Ctr 695 557.440 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19822 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 410.520 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19823 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 613.790 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19824 Com & Train - Exhibition 535020 Comm for Higher Education 719 3604 Contractual Services 2016 Education Learn More Indiana 13096 General Fund 2016-05-13T00:00:00 4368848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19825 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 7412.100 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-06T00:00:00 4362563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19826 Postage 659410 Reception Diagnostic Ctr 695 3.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19827 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19828 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 461.210 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19829 Vision Care 518800 Reception Diagnostic Ctr 695 1.470 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19830 AdmOp - Sales Taxes 592034 Reception Diagnostic Ctr 695 8.900 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19831 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19832 Citrix 652370 Reception Diagnostic Ctr 695 37.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19833 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19834 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 697.200 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19835 Payroll Delta Dental Trad 518798 Reception Diagnostic Ctr 695 52.720 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19836 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4877.530 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19837 Video Bridging 652392 Reception Diagnostic Ctr 695 84.170 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19838 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 1.590 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19839 Cellular Phone Service 652110 Reception Diagnostic Ctr 695 410.520 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19840 Long Distance 652150 Reception Diagnostic Ctr 695 308.920 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19841 800# Service 652151 Comm for Higher Education 719 0.920 Internal Service Funds - Expenses 2016 Education Learn More Indiana 13096 General Fund 2016-04-08T00:00:00 4344702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 19842 Long Distance 652150 Reception Diagnostic Ctr 695 279.510 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19843 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19844 Archive E-mail Storage 652076 Reception Diagnostic Ctr 695 3.360 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19845 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.780 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19846 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19847 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 1327.500 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19848 Long Distance 652150 Reception Diagnostic Ctr 695 312.770 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19849 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 684.990 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19850 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 1151.640 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19851 Seat Charges Non-Network 652074 Reception Diagnostic Ctr 695 35 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19852 Citrix 652370 Reception Diagnostic Ctr 695 37.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19853 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4384009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19854 Non Contracted Long Distance 652155 Reception Diagnostic Ctr 695 0.010 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19855 Citrix 652370 Reception Diagnostic Ctr 695 37.250 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19856 Postage 659410 Reception Diagnostic Ctr 695 0.420 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19857 Postage 659410 Reception Diagnostic Ctr 695 14.700 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19858 SpOp -Ammo & related 547072 Reception Diagnostic Ctr 695 324.100 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19859 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.780 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19860 Postage 659410 Reception Diagnostic Ctr 695 0.400 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19861 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-08T00:00:00 4364195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19862 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 477.250 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19863 InState Travel - Lodging 595130 Reception Diagnostic Ctr 695 1045.800 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19864 Telephone - Remote 652137 Reception Diagnostic Ctr 695 390.720 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19865 Postage 659410 Reception Diagnostic Ctr 695 0.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19866 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 303.780 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19867 SpOp-Uniforms&Related 547022 Reception Diagnostic Ctr 695 911.580 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19868 Cyber Security-Baseline 659304 Reception Diagnostic Ctr 695 23.600 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-08T00:00:00 4344685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19869 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 10.380 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19870 Water & Sewage - Water 520104 Reception Diagnostic Ctr 695 4659.500 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19871 Stormwater Fee 520109 Reception Diagnostic Ctr 695 52.520 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19872 Water & Sewage - Sewer 520106 Reception Diagnostic Ctr 695 8120.860 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19873 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-05T00:00:00 4342942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19874 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1375.450 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-01T00:00:00 4340403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19875 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 191.150 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-05T00:00:00 4361711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19876 Energy - Electricity 520202 Reception Diagnostic Ctr 695 9141.660 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-16T00:00:00 4370089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19877 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 54.600 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-23T00:00:00 4374913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19878 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1522.200 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-04T00:00:00 4360686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19879 Postage 659410 Reception Diagnostic Ctr 695 6.750 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4389211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19880 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 62.220 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-24T00:00:00 4375609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19881 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3196.340 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-28T00:00:00 4410462 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19882 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19883 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 86.910 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-09T00:00:00 4386409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19884 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 256.970 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-19T00:00:00 4373278 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19885 Payroll Anthem Dental Trad 518796 Reception Diagnostic Ctr 695 27.300 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-16T00:00:00 4394755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19886 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 1184.570 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19887 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -7438.600 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-05T00:00:00 4361409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19888 Energy - Electricity 520202 Reception Diagnostic Ctr 695 10564.150 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-14T00:00:00 4389452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19889 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6192.460 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-10T00:00:00 4387244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19890 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5169.410 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-20T00:00:00 4351675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19891 HR Service Fees 659900 Reception Diagnostic Ctr 695 5976.800 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-04T00:00:00 4361662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19892 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -762.360 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-06T00:00:00 4342920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19893 Workers Comp Admin Fee 519240 Reception Diagnostic Ctr 695 150 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4384694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19894 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -3437.140 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-15T00:00:00 4390295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19895 Postage 659410 Reception Diagnostic Ctr 695 11.570 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-04T00:00:00 4363771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19896 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 903.820 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-09T00:00:00 4364117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19897 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5021.890 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-05T00:00:00 4342909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19898 Postage 659410 Reception Diagnostic Ctr 695 10.110 Internal Service Funds - Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-01T00:00:00 4369054 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19899 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -852.670 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-20T00:00:00 4351678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19900 AdmOp-PostageMeter/Postage 599036 Reception Diagnostic Ctr 695 1350.770 Administrative and Operating Expenses 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4380700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19901 Energy - Electricity 520202 Reception Diagnostic Ctr 695 8822.540 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19902 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 7432.500 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-23T00:00:00 4374890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19903 Mot Veh Ex - Gen Fuel 541028 Reception Diagnostic Ctr 695 1550.250 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-09T00:00:00 4386258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19904 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -5719.580 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-17T00:00:00 4370919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19905 Payroll Salaries & Wages 510101 Reception Diagnostic Ctr 695 -4758.310 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-01T00:00:00 4380705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19906 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 8855.240 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-19T00:00:00 4351564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19907 Energy - Natural Gas 520204 Reception Diagnostic Ctr 695 6289.660 Utilities 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-09T00:00:00 4364113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19908 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 65.390 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19909 Postage 659410 Local Gov Finance 215 5.780 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-03T00:00:00 4379676 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19910 Postage 659410 Local Gov Finance 215 23.260 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19911 Postage 659410 Local Gov Finance 215 854.420 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19912 Postage 659410 Local Gov Finance 215 67.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19913 Postage 659410 Local Gov Finance 215 32.740 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19914 Postage 659410 Local Gov Finance 215 678.530 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19915 Postage 659410 Local Gov Finance 215 41.750 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19916 Postage 659410 Local Gov Finance 215 24 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19917 Postage 659410 Local Gov Finance 215 2.400 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-03T00:00:00 4379712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19918 Postage 659410 Local Gov Finance 215 49.990 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19919 Postage 659410 Local Gov Finance 215 26.910 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19920 Postage 659410 Local Gov Finance 215 35.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19921 Postage 659410 Local Gov Finance 215 82.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19922 Vision Care 518800 Reception Diagnostic Ctr 695 3.280 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-23T00:00:00 4374881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19923 Anthem Trad High Deductible 518105 Reception Diagnostic Ctr 695 193.380 Personal Services and Fringe Benefits 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-05-12T00:00:00 4368027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19924 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 208.180 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-06-03T00:00:00 4382567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19925 Mot Veh Ex - Parts & Supplies 541010 Reception Diagnostic Ctr 695 29.370 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-06T00:00:00 4343886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19926 Mot Veh Ex - Oil Grease Fluid 541006 Reception Diagnostic Ctr 695 23.940 Supplies, Parts and Materials 2016 Public Safety RECEPTION DIAGNOSTIC CENTER 13850 General Fund 2016-04-06T00:00:00 4343886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 19927 Postage 659410 Local Gov Finance 215 102.040 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19928 Calling Card 652153 Local Gov Finance 215 0.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19929 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19930 Archive E-mail Storage 652076 Local Gov Finance 215 101.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19931 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19932 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19933 HR Service Fees 659900 Local Gov Finance 215 1264.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-03T00:00:00 4382697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19934 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19935 Cellular Phone Service 652110 Local Gov Finance 215 1268.520 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19936 Cyber Security-Baseline 659304 Local Gov Finance 215 1203.600 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19937 Shared SAN Storage 659270 Local Gov Finance 215 384.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19938 HR Service Fees 659900 Local Gov Finance 215 1264.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-04T00:00:00 4361515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19939 Long Distance 652150 Local Gov Finance 215 24.370 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19940 Printing Service 659792 Local Gov Finance 215 216.370 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19941 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19942 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19943 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19944 Database Hosting 659266 Local Gov Finance 215 788.620 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19945 Cellular Phone Service 652110 Local Gov Finance 215 1357.290 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19946 IN.Gov Charges 659106 Local Gov Finance 215 200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19947 Calling Card 652153 Local Gov Finance 215 0.070 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19948 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19949 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19950 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19951 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19952 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19953 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19954 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19955 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19956 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19957 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19958 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19959 Centralized accounting service 659208 Local Gov Finance 215 1253.500 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19960 Archive E-mail Storage 652076 Local Gov Finance 215 106.240 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19961 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19962 Citrix 652370 Local Gov Finance 215 44.700 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19963 Long Distance 652150 Local Gov Finance 215 21.580 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19964 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19965 Virtual Server Hosting 659262 Local Gov Finance 215 132.340 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19966 Telephone - Remote 652137 Local Gov Finance 215 18 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19967 HR Service Fees 659900 Local Gov Finance 215 1264.800 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-05T00:00:00 4342735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19968 Cyber Security-Baseline 659304 Local Gov Finance 215 1203.600 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19969 Cyber Security-Baseline 659304 Local Gov Finance 215 1227.200 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19970 Database Hosting 659266 Local Gov Finance 215 791.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19971 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19972 Seat Charges Non-Network 652074 Local Gov Finance 215 490 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19973 Shared SAN Storage 659270 Local Gov Finance 215 384.680 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19974 Acrobat Pro Subscription 652393 Local Gov Finance 215 55 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19975 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 195 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19976 Telephone - Centrex 652130 Local Gov Finance 215 581.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19977 Shared SAN Storage 659270 Local Gov Finance 215 387.040 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19978 Non Contracted Long Distance 652155 Local Gov Finance 215 45.890 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19979 Non Contracted Long Distance 652155 Local Gov Finance 215 0.050 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19980 Instant Messaging 652078 Local Gov Finance 215 41.820 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19981 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19982 Telephone - Centrex 652130 Local Gov Finance 215 581.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19983 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19984 Instant Messaging 652078 Local Gov Finance 215 40.590 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19985 Cyber Security-Confidential 659302 Local Gov Finance 215 162.900 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19986 Archive E-mail Storage 652076 Local Gov Finance 215 94.630 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19987 Shared Web Hosting 659282 Local Gov Finance 215 448.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19988 Financial Application Services 659294 Local Gov Finance 215 26.690 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19989 Instant Messaging 652078 Local Gov Finance 215 41.820 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19990 Cellular Phone Service 652110 Local Gov Finance 215 1476.510 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19991 Seat Charge 652072 Local Gov Finance 215 2502.720 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19992 800# Service 652151 Local Gov Finance 215 7.520 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19993 HR Application Services 659295 Local Gov Finance 215 341.330 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19994 Printing Service 659792 Local Gov Finance 215 173.250 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-12T00:00:00 4367914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19995 800# Service 652151 Local Gov Finance 215 8.590 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19996 800# Service 652151 Local Gov Finance 215 4.720 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19997 PC Refresh Upgrade 653901 Local Gov Finance 215 113.400 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19998 Telephone - Centrex 652130 Local Gov Finance 215 581.020 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 19999 Long Distance 652150 Local Gov Finance 215 29.360 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-04-08T00:00:00 4344087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20000 Seat Charge NonNetworkPlus 652077 Local Gov Finance 215 210 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-08T00:00:00 4363971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20001 Seat Charges Non-Network 652074 Local Gov Finance 215 455 Internal Service Funds - Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-06T00:00:00 4382935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20002 Payroll Salaries & Wages 510101 Local Gov Finance 215 -105562.500 Personal Services and Fringe Benefits 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-06-01T00:00:00 4380815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20003 AdmOp-Legal Ads 599030 Local Gov Finance 215 16.030 Administrative and Operating Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-10T00:00:00 4364778 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20004 AdmOp-Legal Ads 599030 Local Gov Finance 215 25.360 Administrative and Operating Expenses 2016 General Government DEPT OF LOCAL GOVERNMNT FINANC 11920 General Fund 2016-05-10T00:00:00 4364780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 215 20005 Postage 659410 Pendleton Corr 630 0.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20006 SpOp-Uniforms&Related 547022 Pendleton Corr 630 9012.460 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20007 Payroll Salaries & Wages 510101 Pendleton Corr 630 487.920 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20008 Payroll Salaries & Wages 510101 Pendleton Corr 630 868.610 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20009 Postage 659410 Pendleton Corr 630 0.800 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20010 Postage 659410 Pendleton Corr 630 0.420 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20011 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20012 Payroll Salaries & Wages 510101 Pendleton Corr 630 644.430 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20013 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3064.780 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20014 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20015 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20016 Postage 659410 Pendleton Corr 630 2.080 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20017 SpOp-Uniforms&Related 547022 Pendleton Corr 630 3394.140 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20018 Payroll Salaries & Wages 510101 Pendleton Corr 630 -27.470 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20019 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20020 Postage 659410 Pendleton Corr 630 1.250 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20021 Payroll Salaries & Wages 510101 Pendleton Corr 630 998.920 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20022 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20023 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20024 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20025 Payroll Salaries & Wages 510101 Pendleton Corr 630 -15480 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20026 Payroll Salaries & Wages 510101 Pendleton Corr 630 310.500 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20027 SpOp-Uniforms&Related 547022 Pendleton Corr 630 7632.740 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20028 Postage 659410 Pendleton Corr 630 0.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20029 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 9.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20030 Seat Charge 652072 Lieutenant Governor's Office 38 1320.880 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20031 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20032 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 34.620 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20033 Long Distance 652150 Lieutenant Governor's Office 38 6.110 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20034 Long Distance 652150 Lieutenant Governor's Office 38 8.340 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20035 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20036 Long Distance 652150 Lieutenant Governor's Office 38 6.670 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20037 Non Contracted Long Distance 652155 Lieutenant Governor's Office 38 53.630 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20038 Telephone - Centrex 652130 Lieutenant Governor's Office 38 269.790 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20039 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 9.880 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-23T00:00:00 4374908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20040 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20041 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20042 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-05T00:00:00 4342888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20043 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20044 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20045 Cellular Phone Service 652110 Pendleton Corr 630 453.230 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20046 Anthem Trad High Deductible 518105 Pendleton Corr 630 5 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20047 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20048 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -1348.770 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-05T00:00:00 4361711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20049 OutoSt Travel - Lodging 595530 Pendleton Corr 630 6.160 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20050 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20051 Mowers 555510 Pendleton Corr 630 -13476 Capital Costs 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-05T00:00:00 4361692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20052 Seat Charge 652072 Pendleton Corr 630 139.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20053 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-03T00:00:00 4382868 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20054 Postage 659410 Pendleton Corr 630 27.440 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-03T00:00:00 4381844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20055 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20056 InState Travel - Lodging 595130 Pendleton Corr 630 93.450 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20057 Telephone - Remote 652137 Pendleton Corr 630 2064.710 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20058 Postage 659410 Pendleton Corr 630 27.960 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-03T00:00:00 4381843 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20059 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20060 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20061 InState Travel - Lodging 595130 Pendleton Corr 630 1051.040 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20062 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 54.420 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-19T00:00:00 4373264 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20063 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20064 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 -14699.440 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-05T00:00:00 4361705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20065 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20066 Cyber Security-Baseline 659304 Pendleton Corr 630 47.200 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20067 Cellular Phone Service 652110 Pendleton Corr 630 451.900 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20068 Site to Site VPN 652331 Pendleton Corr 630 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20069 InState Travel - Lodging 595130 Pendleton Corr 630 838.450 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20070 Long Distance 652150 Pendleton Corr 630 389.360 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20071 Long Distance 652150 Pendleton Corr 630 309.040 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20072 InState Travel - Lodging 595130 Pendleton Corr 630 273.980 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20073 InState Travel - Lodging 595130 Pendleton Corr 630 528 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20074 HR Service Fees 659900 Pendleton Corr 630 12970.400 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-04T00:00:00 4361634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20075 Cellular Phone Service 652110 Pendleton Corr 630 529.390 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20076 Long Distance 652150 Pendleton Corr 630 328.620 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20077 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 31.360 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-09T00:00:00 4386408 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20078 InState Travel - Lodging 595130 Pendleton Corr 630 259.450 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20079 SpOp -Ammo & related 547072 Pendleton Corr 630 9177.140 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20080 Gigaman Circuit 652054 Pendleton Corr 630 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20081 Seat Charge 652072 Lieutenant Governor's Office 38 1390.400 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20082 Seat Charge 652072 Lieutenant Governor's Office 38 1181.840 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20083 Video Bridging 652392 Pendleton Corr 630 168.340 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-04-08T00:00:00 4344643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20084 Postage 659410 Pendleton Corr 630 26.100 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-01T00:00:00 4389196 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20085 Mot Veh Ex - Gen Fuel 541028 Pendleton Corr 630 21.150 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-09T00:00:00 4386263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20086 AdmOp - Sales Taxes 592034 Pendleton Corr 630 22.250 Administrative and Operating Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-28T00:00:00 4411236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20087 Telephone - Remote 652137 Pendleton Corr 630 1954.260 Internal Service Funds - Expenses 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-05-08T00:00:00 4364163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20088 SpOp -Ammo & related 547072 Pendleton Corr 630 101.960 Supplies, Parts and Materials 2016 Public Safety PENDLETON CORR. FACILITY 13610 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 630 20089 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20090 Database Hosting 659266 Lieutenant Governor's Office 38 45.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20091 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20092 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 29.580 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20093 Postage 659410 Lieutenant Governor's Office 38 1.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20094 Postage 659410 Lieutenant Governor's Office 38 0.420 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20095 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20096 Postage 659410 Lieutenant Governor's Office 38 0.970 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20097 800# Service 652151 Lieutenant Governor's Office 38 9.200 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20098 Database Hosting 659266 Lieutenant Governor's Office 38 45.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20099 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20100 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20101 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20102 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 26.520 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20103 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20104 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1228.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20105 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20106 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20107 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20108 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 424.800 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20109 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20110 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20111 Postage 659410 Lieutenant Governor's Office 38 0.830 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20112 800# Service 652151 Lieutenant Governor's Office 38 2.550 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20113 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 448.400 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20114 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1228.180 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20115 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -1082 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20116 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 475.390 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20117 Shared Web Hosting 659282 Lieutenant Governor's Office 38 448.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20118 800# Service 652151 Lieutenant Governor's Office 38 12.810 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20119 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -51.920 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20120 Database Hosting 659266 Lieutenant Governor's Office 38 45.490 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20121 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -190.150 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20122 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -9860.730 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20123 Shared SAN Storage 659270 Lieutenant Governor's Office 38 2.360 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20124 Citrix 652370 Lieutenant Governor's Office 38 96.850 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20125 Payroll Social Security 516003 Lieutenant Governor's Office 38 -713.360 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20126 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 33.420 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20127 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -289.820 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20128 Cyber Security-Baseline 659304 Lieutenant Governor's Office 38 472 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20129 Shared CRM 659286 Lieutenant Governor's Office 38 1511.430 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20130 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 15 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20131 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20132 Telephone - Remote 652137 Lieutenant Governor's Office 38 6 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20133 Postage 659410 Lieutenant Governor's Office 38 1.780 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20134 Cellular Phone Service 652110 Lieutenant Governor's Office 38 1270.640 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20135 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-13T00:00:00 4348443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20136 Postage 659410 Lieutenant Governor's Office 38 1.660 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20137 Acrobat Pro Subscription 652393 Lieutenant Governor's Office 38 20 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20138 Instant Messaging 652078 Lieutenant Governor's Office 38 2.460 Internal Service Funds - Expenses 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-06T00:00:00 4382795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20139 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -14.420 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20140 Vision Care 518800 Lieutenant Governor's Office 38 -6.490 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20141 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -104.290 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20142 Payroll Disability 519006 Lieutenant Governor's Office 38 -169.410 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20143 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -152.990 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20144 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -1967.310 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20145 Postage 659410 Library 730 73.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20146 Postage 659410 Library 730 79.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20147 Postage 659410 Library 730 63.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20148 Postage 659410 Library 730 73.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20149 Postage 659410 Library 730 67.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20150 Postage 659410 Library 730 68.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20151 Postage 659410 Library 730 28.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20152 Postage 659410 Library 730 61.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20153 Postage 659410 Library 730 80.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20154 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20155 Database Hosting 659266 Library 730 232.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20156 Cyber Security-Baseline 659304 Library 730 2171.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20157 Cellular Phone Service 652110 Library 730 376.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20158 Virtual Server Hosting 659262 Library 730 -90.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20159 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20160 Pager Process Fee 652160 Library 730 73.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20161 Virtual Server Hosting 659262 Library 730 298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20162 Telephone - Centrex 652130 Library 730 779.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20163 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20164 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20165 Shared SAN Storage 659270 Library 730 317.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20166 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20167 Telephone - Remote 652137 Library 730 47.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20168 Long Distance 652150 Library 730 16.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20169 Seat Charge 652072 Library 730 6465.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20170 Telephone - Centrex 652130 Library 730 779.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20171 Non Contracted Long Distance 652155 Library 730 8.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20172 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20173 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20174 Database Hosting 659266 Library 730 232.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20175 Virtual Server Hosting 659262 Library 730 298.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20176 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20177 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20178 Telephone - Remote 652137 Library 730 47 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20179 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20180 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20181 Telephone - Centrex 652130 Library 730 107.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20182 Cyber Security-Baseline 659304 Library 730 2242 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20183 Long Distance 652150 Library 730 9.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20184 Long Distance 652150 Library 730 7.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20185 Archive E-mail Storage 652076 Library 730 78.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20186 Shared SAN Storage 659270 Library 730 317.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20187 Archive E-mail Storage 652076 Library 730 86.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20188 800# Service 652151 Library 730 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20189 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20190 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20191 800# Service 652151 Library 730 8.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20192 Postage 659410 Library 730 79.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20193 Pager Process Fee 652160 Library 730 73.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20194 Non Contracted Long Distance 652155 Library 730 25.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20195 800# Service 652151 Library 730 7.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20196 Cellular Phone Service 652110 Library 730 134.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20197 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20198 Postage 659410 Library 730 27.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20199 Seat Charge 652072 Library 730 6256.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20200 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20201 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -1.980 Personal Services and Fringe Benefits 2016 General Government Office of Community and Rural 13066 General Fund 2016-06-27T00:00:00 4410164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 20202 Postage 659410 Library 730 97.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20203 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20204 Cellular Phone Service 652110 Library 730 134.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20205 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20206 Postage 659410 Library 730 14.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-04T00:00:00 4363780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20207 Postage 659410 Library 730 47.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-01T00:00:00 4389221 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20208 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-03T00:00:00 4383848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20209 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-16T00:00:00 4370052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20210 Postage 659410 Library 730 16.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20211 HR Service Fees 659900 Library 730 -421.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-11T00:00:00 4346426 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20212 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-04T00:00:00 4361677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20213 Postage 659410 Library 730 20.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-01T00:00:00 4369062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20214 Postage 659410 Library 730 11.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20215 Printing Service 659792 Library 730 138.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20216 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20217 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20218 Printing Service 659792 Library 730 -76.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-20T00:00:00 4352559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20219 Micrographic Services 654340 Library 730 2737.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-01T00:00:00 4380879 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20220 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20221 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20222 Payroll Salaries & Wages 510101 Library 730 -14797.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-19T00:00:00 4351572 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20223 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20224 Micrographic Services 654340 Library 730 51.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-05T00:00:00 4361591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20225 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20226 Virtual Server Hosting 659262 Library 730 -201.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20227 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20228 Payroll Salaries & Wages 510101 Rockville Corr 685 -788.980 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20229 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20230 Payroll Salaries & Wages 510101 Rockville Corr 685 -364.520 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20231 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20232 Payroll Salaries & Wages 510101 Rockville Corr 685 -10673 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20233 Payroll Salaries & Wages 510101 Rockville Corr 685 -89.550 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20234 Payroll Salaries & Wages 510101 Rockville Corr 685 -1816.630 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362510 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20235 Payroll Salaries & Wages 510101 Rockville Corr 685 -1474.070 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-21T00:00:00 4403604 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20236 Payroll Salaries & Wages 510101 Rockville Corr 685 -1622.230 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20237 Payroll Salaries & Wages 510101 Rockville Corr 685 -1603.010 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20238 Payroll Salaries & Wages 510101 Rockville Corr 685 -1728.060 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20239 Payroll Salaries & Wages 510101 Rockville Corr 685 -1608.350 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20240 Payroll Salaries & Wages 510101 Rockville Corr 685 -2114.090 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362513 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20241 Payroll Salaries & Wages 510101 Rockville Corr 685 112.090 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20242 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20243 Cyber Security-Baseline 659304 Library 730 -330.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20244 Printing Service 659792 Library 730 27.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20245 Archive E-mail Storage 652076 Library 730 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20246 HR Service Fees 659900 Library 730 1760.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-04-05T00:00:00 4342964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20247 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LIBRARY - OPERATING 14120 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 20248 Cellular Phone Service 652110 Rockville Corr 685 291.740 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20249 Postage 659410 Rockville Corr 685 17.160 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20250 Cellular Phone Service 652110 Rockville Corr 685 291.520 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20251 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20252 Archive E-mail Storage 652076 Rockville Corr 685 18.050 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20253 SpOp -Household 547016 Rockville Corr 685 -223.970 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20254 Payroll Salaries & Wages 510101 Rockville Corr 685 523.840 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20255 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20256 Telephone - Remote 652137 Rockville Corr 685 961.420 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20257 Telephone - Remote 652137 Rockville Corr 685 961.460 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20258 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20259 Postage 659410 Rockville Corr 685 8.100 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20260 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20261 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20262 Video Bridging 652392 Rockville Corr 685 168.340 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20263 Archive E-mail Storage 652076 Rockville Corr 685 15.550 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20264 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20265 Postage 659410 Rockville Corr 685 9.980 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20266 Postage 659410 Rockville Corr 685 16.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20267 Cellular Phone Service 652110 Rockville Corr 685 253.260 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20268 Postage 659410 Rockville Corr 685 32.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20269 SpOp-Uniforms&Related 547022 Rockville Corr 685 1768.050 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20270 Postage 659410 Rockville Corr 685 3.260 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20271 Toilet Paper 654782 Rockville Corr 685 -116.700 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20272 SpOp -Household 547016 Rockville Corr 685 -213.860 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20273 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20274 SpOpSp-Safety 547032 Rockville Corr 685 -12 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20275 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20276 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -9 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20277 Postage 659410 Rockville Corr 685 0.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20278 Long Distance 652150 Rockville Corr 685 157.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20279 Site to Site VPN 652331 Rockville Corr 685 117.670 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20280 Postage 659410 Rockville Corr 685 0.420 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20281 Payroll Salaries & Wages 510101 Rockville Corr 685 130.810 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20282 MedVet-LabSupply-ChemAnlysis 548108 Rockville Corr 685 228 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20283 SpOpSp-Safety 547032 Rockville Corr 685 -16 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20284 SpOp-Uniforms&Related 547022 Rockville Corr 685 5522.840 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20285 SpOp-Uniforms&Related 547022 Rockville Corr 685 1145.380 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20286 Archive E-mail Storage 652076 Rockville Corr 685 19.270 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20287 Payroll Salaries & Wages 510101 Rockville Corr 685 370.870 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20288 Payroll Salaries & Wages 510101 Rockville Corr 685 240.770 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20289 Telephone - Remote 652137 Rockville Corr 685 961.420 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20290 SpOp -Household 547016 Rockville Corr 685 -275.560 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20291 Energy - Electricity 520202 Rockville Corr 685 -833.040 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362519 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20292 Inmate wages 515002 Rockville Corr 685 -10464.560 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20293 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-04T00:00:00 4361658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20294 Energy - Electricity 520202 Rockville Corr 685 -942.900 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-10T00:00:00 4364773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20295 Postage 659410 Rockville Corr 685 18.740 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-01T00:00:00 4389209 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20296 Postage 659410 Rockville Corr 685 23.060 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-04T00:00:00 4363769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20297 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -121.380 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374958 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20298 Postage 659410 Rockville Corr 685 16.810 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-01T00:00:00 4369052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20299 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-05T00:00:00 4342936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20300 HR Service Fees 659900 Rockville Corr 685 6646.400 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-03T00:00:00 4382921 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20301 Inmate wages 515002 Rockville Corr 685 -10979.490 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-10T00:00:00 4364775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20302 SpOpSp-Safety 547032 Rockville Corr 685 -38.900 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20303 Inmate wages 515002 Rockville Corr 685 -17745.430 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-21T00:00:00 4403606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20304 Toilet Paper 654782 Rockville Corr 685 -120.700 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20305 Inmate wages 515002 Rockville Corr 685 -12855.360 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-06T00:00:00 4362517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20306 Mot Veh Ex - Gen Fuel 541028 Rockville Corr 685 -65.900 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20307 Clean Prod Personal Hygiene 654706 Rockville Corr 685 -38.280 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20308 Citrix 652370 Rockville Corr 685 7.450 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20309 Energy - Electricity 520202 Rockville Corr 685 -554.330 Utilities 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20310 Postage 659410 Rockville Corr 685 1.200 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20311 Toilet Paper 654782 Rockville Corr 685 -77.800 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20312 Long Distance 652150 Rockville Corr 685 167.440 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20313 Long Distance 652150 Rockville Corr 685 158.540 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20314 SpOp-Uniforms&Related 547022 Rockville Corr 685 7370.670 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20315 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20316 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20317 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20318 Archive E-mail Storage 652076 Correction 615 13 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20319 Telephone - Remote 652137 Correction 615 272.580 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20320 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20321 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20322 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20323 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20324 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20325 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20326 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20327 Long Distance 652150 Correction 615 40.480 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20328 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20329 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20330 Dir Assistance 652140 Correction 615 0.080 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20331 Cellular Phone Service 652110 Correction 615 6483.590 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20332 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20333 Cellular Phone Service 652110 Correction 615 6558.550 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20334 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20335 Remote IP Phone 652134 Correction 615 159.030 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20336 Cellular Phone Service 652110 Correction 615 9171.860 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20337 PC Refresh Upgrade 653901 Correction 615 113.400 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20338 Long Distance 652150 Correction 615 33.270 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20339 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20340 Internet Broadband 652391 Correction 615 74.900 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20341 Long Distance 652150 Correction 615 41.920 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20342 Archive E-mail Storage 652076 Correction 615 11.580 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20343 Telephone - Remote 652137 Correction 615 272.620 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20344 Site to Site VPN 652331 Correction 615 613.210 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20345 Cyber Security-Baseline 659304 Correction 615 141.600 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20346 Seat Charge 652072 Correction 615 417.120 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20347 Non Contracted Long Distance 652155 Correction 615 0.020 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20348 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-06T00:00:00 4384002 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20349 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-08T00:00:00 4344679 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20350 MedVet-Personel Hygene items 548040 Rockville Corr 685 -65.100 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-23T00:00:00 4374948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20351 MedVet-Personel Hygene items 548040 Rockville Corr 685 -52.080 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-04-04T00:00:00 4341707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20352 InState Travel - Lodging 595130 Rockville Corr 685 93.450 Administrative and Operating Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20353 Gigaman Circuit 652054 Rockville Corr 685 483 Internal Service Funds - Expenses 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-05-08T00:00:00 4364190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20354 Main - Inspect&Test 533043 Rockville Corr 685 1015 Contractual Services 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20355 Gigaman Circuit 652054 Correction 615 1561.380 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20356 MedVet-Personel Hygene items 548040 Rockville Corr 685 -65.100 Supplies, Parts and Materials 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-10T00:00:00 4387299 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20357 Telephone - Centrex 652130 Correction 615 61.160 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20358 Anthem Trad High Deductible 518105 Rockville Corr 685 40 Personal Services and Fringe Benefits 2016 Public Safety ROCKVILLE CORR FACILITY 13810 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 685 20359 Telephone - Remote 652137 Correction 615 272.580 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20360 Archive E-mail Storage 652076 Correction 615 9.760 Internal Service Funds - Expenses 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20361 SpOp-Uniforms&Related 547022 Correction 615 1357.960 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20362 Payroll Salaries & Wages 510101 Correction 615 1002.110 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20363 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20364 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20365 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20366 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20367 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20368 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20369 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20370 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20371 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20372 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20373 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20374 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20375 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20376 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20377 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 7638 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20378 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20379 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20380 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20381 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20382 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20383 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20384 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20385 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20386 SpOp-Uniforms&Related 547022 Correction 615 218.250 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20387 SpOp-Uniforms&Related 547022 Correction 615 751.120 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20388 Payroll Life Insurance 518606 Correction 615 23 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20389 Payroll Employee Assistance 518901 Correction 615 0.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20390 Payroll Salaries & Wages 510101 Correction 615 626.320 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20391 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20392 Workers Comp Medical Claims 519230 Correction 615 2830.930 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20393 Payroll Salaries & Wages 510101 Correction 615 -1092.880 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-17T00:00:00 4370767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20394 Workers Comp Medical Claims 519230 Correction 615 310.900 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20395 Workers Comp Medical Claims 519230 Correction 615 3338.700 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20396 Mot Veh Ex - Parts & Supplies 541010 Correction 615 37.950 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20397 Workers Comp Medical Claims 519230 Correction 615 570.490 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20398 SpOp -Ammo & related 547072 Correction 615 3060 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20399 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20400 Workers Comp Medical Claims 519230 Correction 615 2880.670 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20401 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.550 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-03T00:00:00 4382569 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20402 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 5415 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20403 Workers Comp Medical Claims 519230 Correction 615 7426.450 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4352523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20404 Mot Veh Ex - Gasoline 541002 Correction 615 234.610 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-27T00:00:00 4410194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20405 MedVet-LabSupply-ChemAnlysis 548108 Correction 615 4446 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20406 Workers Comp Admin Fee 519240 Correction 615 150 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4352518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20407 Workers Comp Medical Claims 519230 Correction 615 12938.420 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-10T00:00:00 4387313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20408 SpOp-Uniforms&Related 547022 Correction 615 118.370 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-13T00:00:00 4369090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20409 Payroll Social Security 516003 Correction 615 -83.590 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-17T00:00:00 4370767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20410 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20411 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20412 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20413 Workers Comp Medical Claims 519230 Correction 615 880.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-15T00:00:00 4349911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20414 Mot Veh Ex - Parts & Supplies 541010 Correction 615 28.230 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20415 Exempt - Worker's Compensation 519210 Correction 615 349.810 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4383997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20416 Mot Veh Ex - Gasoline 541002 Correction 615 863.070 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-27T00:00:00 4410195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20417 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20418 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 1295.700 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20419 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20420 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 877.670 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20421 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 510.440 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20422 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -1532.910 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-01T00:00:00 4380842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20423 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20424 Payroll HSA -HealthSavingsAcct 519721 Correction 615 38.520 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20425 Exempt - Worker's Compensation 519210 Correction 615 708.060 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-06T00:00:00 4384073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20426 SpOp-Uniforms&Related 547022 Correction 615 973.910 Supplies, Parts and Materials 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20427 Payroll Anthem Dental Trad 518796 Correction 615 30.720 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20428 Anthem Trad High Deductible 518105 Correction 615 657.180 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20429 Vision Care 518800 Correction 615 4.160 Personal Services and Fringe Benefits 2016 Public Safety PAROLE DIVISION 13490 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 20430 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 326.550 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20431 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 11746.840 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20432 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20433 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 790.220 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20434 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6162.240 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20435 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20436 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20437 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20438 Postage 659410 Wabash Valley Corr 665 0.420 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20439 Postage 659410 Wabash Valley Corr 665 16.200 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20440 Postage 659410 Wabash Valley Corr 665 32.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20441 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20442 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 -15076 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20443 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20444 Postage 659410 Wabash Valley Corr 665 8.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20445 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 429.120 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20446 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 80 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20447 Payroll Salaries & Wages 510101 Wabash Valley Corr 665 356.360 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20448 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20449 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20450 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20451 MedVet-LabSupply-ChemAnlysis 548108 Wabash Valley Corr 665 2280 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20452 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20453 Inmate wages 515002 Wabash Valley Corr 665 -6283.640 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-13T00:00:00 4388472 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20454 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 40 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20455 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 44.380 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-19T00:00:00 4373274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20456 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 39.290 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-13T00:00:00 4369090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20457 Network Services 652156 Wabash Valley Corr 665 1036.710 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20458 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20459 Postage 659410 Wabash Valley Corr 665 25.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-01T00:00:00 4369047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20460 Mot Veh Ex - Gen Fuel 541028 Wabash Valley Corr 665 48.940 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-09T00:00:00 4386263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20461 Inmate wages 515002 Wabash Valley Corr 665 -6685.910 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-19T00:00:00 4351654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20462 Non Contracted Long Distance 652155 Wabash Valley Corr 665 0.340 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20463 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20464 Long Distance 652150 Wabash Valley Corr 665 472.450 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20465 Archive E-mail Storage 652076 Wabash Valley Corr 665 49.770 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20466 Archive E-mail Storage 652076 Wabash Valley Corr 665 50.210 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20467 Long Distance 652150 Wabash Valley Corr 665 491.640 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20468 Anthem Trad High Deductible 518105 Wabash Valley Corr 665 -40 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20469 Archive E-mail Storage 652076 Wabash Valley Corr 665 51.100 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20470 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-03T00:00:00 4382896 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20471 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20472 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-05T00:00:00 4342924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20473 HR Service Fees 659900 Wabash Valley Corr 665 16045.600 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-04T00:00:00 4361648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20474 Long Distance 652150 Wabash Valley Corr 665 463.750 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20475 Postage 659410 Wabash Valley Corr 665 29.900 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-01T00:00:00 4389204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20476 Telephone - Remote 652137 Wabash Valley Corr 665 3149.830 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20477 Cellular Phone Service 652110 Wabash Valley Corr 665 430.460 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20478 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20479 Telephone - Remote 652137 Wabash Valley Corr 665 2904.270 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20480 Postage 659410 Wabash Valley Corr 665 28.900 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-04T00:00:00 4363764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20481 Cellular Phone Service 652110 Wabash Valley Corr 665 434.330 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20482 Inmate wages 515002 Wabash Valley Corr 665 -7338.360 Personal Services and Fringe Benefits 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-12T00:00:00 4367887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20483 Non Contracted Long Distance 652155 Wabash Valley Corr 665 1.530 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20484 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 6843.510 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20485 Site to Site VPN 652331 Wabash Valley Corr 665 117.670 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20486 Video Bridging 652392 Wabash Valley Corr 665 420.850 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20487 SpOp-Uniforms&Related 547022 Wabash Valley Corr 665 11069.340 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20488 Postage 659410 Wabash Valley Corr 665 0.400 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20489 Cellular Phone Service 652110 Wabash Valley Corr 665 584.380 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20490 Postage 659410 Wabash Valley Corr 665 17.890 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20491 Payroll Salaries & Wages 510101 Putnamville Corr 650 40.050 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20492 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20493 Postage 659410 Putnamville Corr 650 3.630 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20494 Postage 659410 Putnamville Corr 650 0.800 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20495 Postage 659410 Putnamville Corr 650 0.800 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20496 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20497 InState Travel - Lodging 595130 Wabash Valley Corr 665 185.120 Administrative and Operating Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20498 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20499 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20500 SpOp-Uniforms&Related 547022 Putnamville Corr 650 14720.140 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20501 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20502 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20503 Payroll Salaries & Wages 510101 Putnamville Corr 650 436.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20504 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20505 Payroll Salaries & Wages 510101 Putnamville Corr 650 536.880 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20506 Postage 659410 Putnamville Corr 650 0.830 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20507 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-05-08T00:00:00 4364181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20508 Dir Assistance 652140 Wabash Valley Corr 665 1.500 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-06T00:00:00 4383988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20509 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20510 Payroll Salaries & Wages 510101 Putnamville Corr 650 1032.770 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20511 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20512 Payroll Salaries & Wages 510101 Putnamville Corr 650 1685.450 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20513 Postage 659410 Putnamville Corr 650 0.420 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20514 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6738.110 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20515 Payroll Salaries & Wages 510101 Putnamville Corr 650 387.100 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20516 SpOp-Uniforms&Related 547022 Putnamville Corr 650 6405.820 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20517 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20518 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20519 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20520 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20521 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20522 Payroll Employee Assistance 518901 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20523 Vision Care 518800 Putnamville Corr 650 1.640 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20524 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20525 SpOp-Uniforms&Related 547022 Putnamville Corr 650 12111.480 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20526 Anthem Trad High Deductible 518105 Putnamville Corr 650 219.780 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20527 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20528 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20529 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20530 Payroll Salaries & Wages 510101 Putnamville Corr 650 965.980 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20531 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20532 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 11.700 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20533 Postage 659410 Putnamville Corr 650 1.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20534 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20535 Payroll HSA -HealthSavingsAcct 519721 Putnamville Corr 650 19.260 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4379728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20536 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20537 Dir Assistance 652140 Wabash Valley Corr 665 0.040 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20538 SpOp -Ammo & related 547072 Wabash Valley Corr 665 194.460 Supplies, Parts and Materials 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-06-07T00:00:00 4384767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20539 Payroll Life Insurance 518606 Putnamville Corr 650 0.420 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20540 Payroll Salaries & Wages 510101 Putnamville Corr 650 924.940 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20541 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20542 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20543 Payroll Employee Assistance 518901 Putnamville Corr 650 3.270 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20544 Postage 659410 Putnamville Corr 650 0.400 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20545 Gigaman Circuit 652054 Wabash Valley Corr 665 1300 Internal Service Funds - Expenses 2016 Public Safety WABASH VALLEY CORR FACILITY 13730 General Fund 2016-04-08T00:00:00 4344669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 20546 Toilet Paper 654782 Putnamville Corr 650 -1525.480 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-16T00:00:00 4370038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20547 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4361640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20548 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20549 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20550 Postage 659410 Putnamville Corr 650 26.440 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4389200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20551 Anthem Trad High Deductible 518105 Putnamville Corr 650 40 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20552 Cellular Phone Service 652110 Putnamville Corr 650 560.240 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20553 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20554 InState Travel - Lodging 595130 Putnamville Corr 650 697.200 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20555 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20556 Long Distance 652150 Putnamville Corr 650 272.940 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20557 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20558 Site to Site VPN 652331 Putnamville Corr 650 117.670 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20559 Non Contracted Long Distance 652155 Putnamville Corr 650 0.340 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20560 Gigaman Circuit 652054 Putnamville Corr 650 2293.200 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20561 Non Contracted Long Distance 652155 Putnamville Corr 650 1.430 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20562 Inmate wages 515002 Putnamville Corr 650 -10318.010 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-27T00:00:00 4410197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20563 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-03T00:00:00 4382885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20564 Anthem Trad High Deductible 518105 Putnamville Corr 650 185.250 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20565 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20566 InState Travel - Lodging 595130 Putnamville Corr 650 655.250 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20567 Telephone - Remote 652137 Putnamville Corr 650 876.130 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20568 Telephone - Remote 652137 Putnamville Corr 650 1022.040 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20569 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20570 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20571 AdmOp-Dues & Subscriptions 599026 Putnamville Corr 650 230 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-20T00:00:00 4374092 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20572 Inmate wages 515002 Putnamville Corr 650 -13914.380 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-14T00:00:00 4349057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20573 Postage 659410 Putnamville Corr 650 23.540 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-04T00:00:00 4363760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20574 Long Distance 652150 Putnamville Corr 650 293.690 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20575 InState Travel - Lodging 595130 Putnamville Corr 650 93.450 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20576 Long Distance 652150 Putnamville Corr 650 273.230 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20577 Payroll Anthem Dental Trad 518796 Putnamville Corr 650 1.480 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-16T00:00:00 4394755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20578 Payroll Salaries & Wages 510101 Putnamville Corr 650 -6894 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20579 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20580 InState Travel - Lodging 595130 Putnamville Corr 650 1394.400 Administrative and Operating Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20581 Video Bridging 652392 Putnamville Corr 650 252.510 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20582 Cellular Phone Service 652110 Putnamville Corr 650 525.480 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-08T00:00:00 4364173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20583 Cellular Phone Service 652110 Putnamville Corr 650 747.380 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-08T00:00:00 4344655 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20584 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 456 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20585 Payroll Life Insurance 518606 Putnamville Corr 650 7.200 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20586 Postage 659410 Putnamville Corr 650 23.540 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-01T00:00:00 4369043 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20587 HR Service Fees 659900 Putnamville Corr 650 13020 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-04-05T00:00:00 4342911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20588 Inmate wages 515002 Putnamville Corr 650 -10456.920 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-05-18T00:00:00 4371993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20589 Payroll Delta Dental Trad 518798 Putnamville Corr 650 8.590 Personal Services and Fringe Benefits 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-16T00:00:00 4394351 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20590 MedVet-LabSupply-ChemAnlysis 548108 Putnamville Corr 650 1112 Supplies, Parts and Materials 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20591 Dir Assistance 652140 Putnamville Corr 650 4.500 Internal Service Funds - Expenses 2016 Public Safety PUTNAMVILLE CORR. FACILITY 13670 General Fund 2016-06-06T00:00:00 4383975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 650 20592 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 67.320 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20593 Anthem Trad High Deductible 518105 FSSA Family Resources 500 383.780 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20594 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1655.730 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20595 Payroll Disability 519006 FSSA Family Resources 500 29.250 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20596 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 61.650 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20597 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20598 Payroll PERF State Share 517005 FSSA Family Resources 500 241.770 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20599 Payroll Life Insurance 518606 FSSA Family Resources 500 3.050 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20600 Vision Care 518800 FSSA Family Resources 500 1.430 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20601 Anthem Trad High Deductible 518105 FSSA Family Resources 500 353.830 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20602 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 50.130 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20603 Payroll Social Security 516003 FSSA Family Resources 500 144.620 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20604 Anthem Trad High Deductible 518105 FSSA Family Resources 500 419.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20605 Payroll Disability 519006 FSSA Family Resources 500 39.270 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20606 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2054.930 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20607 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2158.740 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20608 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20609 Payroll PERF State Share 517005 FSSA Family Resources 500 251.320 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20610 Payroll Life Insurance 518606 FSSA Family Resources 500 2.940 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20611 Payroll Disability 519006 FSSA Family Resources 500 34.670 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20612 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 8.490 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20613 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1869.430 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20614 Payroll Social Security 516003 FSSA Family Resources 500 119.590 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20615 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 20.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20616 Vision Care 518800 FSSA Family Resources 500 1.280 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20617 Payroll Disability 519006 FSSA Family Resources 500 32.720 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20618 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 32.390 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20619 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 26.580 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20620 Anthem Trad High Deductible 518105 FSSA Family Resources 500 340.220 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20621 Anthem Trad High Deductible 518105 FSSA Family Resources 500 439.750 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20622 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.330 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20623 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20624 Payroll Social Security 516003 FSSA Family Resources 500 121.040 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20625 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 25.550 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20626 Vision Care 518800 FSSA Family Resources 500 1.500 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20627 Payroll Life Insurance 518606 FSSA Family Resources 500 2.780 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20628 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20629 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 59.420 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20630 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1671.140 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20631 Anthem Trad High Deductible 518105 FSSA Family Resources 500 376.230 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20632 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 18.650 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20633 Payroll Disability 519006 FSSA Family Resources 500 35.960 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20634 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20635 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1980.770 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20636 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.340 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20637 Payroll Salaries & Wages 510101 FSSA Family Resources 500 2243.920 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20638 Vision Care 518800 FSSA Family Resources 500 1.840 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20639 Payroll Social Security 516003 FSSA Family Resources 500 149.830 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20640 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.650 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20641 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 16.540 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20642 Payroll PERF State Share 517005 FSSA Family Resources 500 230.150 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20643 Payroll Life Insurance 518606 FSSA Family Resources 500 2.480 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20644 Payroll Social Security 516003 FSSA Family Resources 500 163.400 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20645 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 5.100 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20646 Payroll Life Insurance 518606 FSSA Family Resources 500 3.230 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20647 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.410 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20648 Payroll PERF State Share 517005 FSSA Family Resources 500 209.370 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20649 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.450 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20650 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.050 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20651 Payroll Life Insurance 518606 FSSA Family Resources 500 3.330 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20652 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 56.080 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20653 Payroll PERF State Share 517005 FSSA Family Resources 500 187.170 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20654 Anthem Trad High Deductible 518105 FSSA Family Resources 500 351.710 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20655 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 6.900 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20656 Vision Care 518800 FSSA Family Resources 500 1.650 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20657 Payroll Disability 519006 FSSA Family Resources 500 38.110 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20658 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 24.910 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-01T00:00:00 4410441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20659 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 7 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20660 Payroll PERF State Share 517005 FSSA Family Resources 500 185.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20661 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 31.200 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-20T00:00:00 4351717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20662 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.380 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20663 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 64.760 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20664 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.800 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20665 Vision Care 518800 FSSA Family Resources 500 1.440 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20666 Payroll Life Insurance 518606 FSSA Family Resources 500 2.460 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20667 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 28.120 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-04T00:00:00 4363625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20668 Payroll PERF State Share 517005 FSSA Family Resources 500 221.850 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-06T00:00:00 4344202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20669 Vision Care 518800 FSSA Family Resources 500 1.300 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20670 Payroll Social Security 516003 FSSA Family Resources 500 135.330 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-18T00:00:00 4374074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20671 Payroll Social Security 516003 FSSA Family Resources 500 157.080 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20672 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 25.340 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-29T00:00:00 4411204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20673 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 49.670 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20674 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 17.060 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20675 Payroll Disability 519006 FSSA Family Resources 500 28.980 Personal Services and Fringe Benefits 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-15T00:00:00 4401823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20676 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20677 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20678 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20679 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20680 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20681 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20682 Archive E-mail Storage 652076 FSSA Aging 498 0.650 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20683 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20684 Archive E-mail Storage 652076 FSSA Aging 498 1.030 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20685 Archive E-mail Storage 652076 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20686 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20687 Citrix 652370 FSSA Aging 498 14.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20688 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20689 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20690 Archive E-mail Storage 652076 FSSA Family Resources 500 3.470 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20691 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20692 Telephone - Remote 652137 FSSA Family Resources 500 49.880 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20693 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20694 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20695 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20696 Archive E-mail Storage 652076 FSSA Family Resources 500 3.360 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-05-08T00:00:00 4364115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20697 Cellular Phone Service 652110 FSSA Family Resources 500 44.990 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20698 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20699 Archive E-mail Storage 652076 FSSA Family Resources 500 3.240 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20700 Cyber Security-Baseline 659304 FSSA Family Resources 500 47.200 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20701 Telephone - Remote 652137 FSSA Family Resources 500 48.820 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-04-08T00:00:00 4344169 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20702 Seat Charge 652072 FSSA Family Resources 500 139.040 Internal Service Funds - Expenses 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-06T00:00:00 4383885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20703 AATR - TR OUT 750006 FSSA Family Resources 500 53134.280 Transfers Out 2016 Welfare BURIAL EXPENSES 11890 General Fund 2016-06-30T00:00:00 4423848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 20704 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20705 Cyber Security-Baseline 659304 FSSA Aging 498 -10.380 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20706 Seat Charge 652072 FSSA Aging 498 -30.580 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20707 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20708 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20709 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20710 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20711 Seat Charge 652072 FSSA Aging 498 -139.040 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20712 Archive E-mail Storage 652076 FSSA Aging 498 -0.340 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20713 Non Contracted Long Distance 652155 FSSA Aging 498 1.100 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20714 Archive E-mail Storage 652076 FSSA Aging 498 -0.020 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20715 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20716 Payroll Social Security 516003 FSSA Aging 498 -134.810 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20717 Long Distance 652150 FSSA Aging 498 7.890 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20718 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20719 Telephone - Centrex 652130 FSSA Aging 498 -15.690 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20720 Citrix 652370 FSSA Aging 498 -3.280 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20721 800# Service 652151 FSSA Aging 498 29.350 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20722 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 -52.860 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20723 Archive E-mail Storage 652076 FSSA Aging 498 -0.100 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20724 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20725 800# Service 652151 FSSA Aging 498 29.210 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20726 Payroll Salaries & Wages 510101 FSSA Aging 498 -1762.260 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20727 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20728 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20729 Non Contracted Long Distance 652155 FSSA Aging 498 -0.160 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20730 Long Distance 652150 FSSA Aging 498 -0.650 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20731 Cellular Phone Service 652110 FSSA Aging 498 -19.780 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20732 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20733 Payroll PERF State Share 517005 FSSA Aging 498 -197.370 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20734 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20735 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 -13.190 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20736 Archive E-mail Storage 652076 FSSA Aging 498 -0.490 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-07T00:00:00 4384695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20737 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20738 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-11T00:00:00 4346535 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20739 Payroll Life Insurance 518606 FSSA Aging 498 -0.010 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20740 Payroll Disability 519006 FSSA Aging 498 -30.840 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20741 Cyber Security-Baseline 659304 FSSA Aging 498 -47.200 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20742 800# Service 652151 FSSA Aging 498 29.660 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20743 Telephone - Centrex 652130 FSSA Aging 498 45.870 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20744 Citrix 652370 FSSA Aging 498 -7.450 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-19T00:00:00 4373267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20745 GR-Personal Social Services 572605 FSSA Aging 498 -75056 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-03T00:00:00 4382613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20746 GR-Psychiatric Case Management 571605 FSSA Aging 498 -3111.150 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20747 GR-Personal Social Services 572605 FSSA Aging 498 -107444.850 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20748 GR-Personal Social Services 572605 FSSA Aging 498 -125.860 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-28T00:00:00 4411134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20749 Payroll Salaries & Wages 510101 Professional Licensing 250 787.040 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20750 Payroll Salaries & Wages 510101 Professional Licensing 250 189.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20751 Payroll Salaries & Wages 510101 Professional Licensing 250 3136.580 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20752 Payroll Salaries & Wages 510101 Professional Licensing 250 486.430 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20753 Payroll Salaries & Wages 510101 Professional Licensing 250 113.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20754 Payroll Salaries & Wages 510101 Professional Licensing 250 74.880 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20755 Payroll Salaries & Wages 510101 Professional Licensing 250 753.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410080 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20756 Payroll Salaries & Wages 510101 Professional Licensing 250 789.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410078 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20757 Payroll Salaries & Wages 510101 Professional Licensing 250 2884 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20758 Payroll Salaries & Wages 510101 Professional Licensing 250 302.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20759 Payroll Salaries & Wages 510101 Professional Licensing 250 1347.240 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20760 Payroll Salaries & Wages 510101 Professional Licensing 250 433.400 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410082 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20761 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20762 Payroll Salaries & Wages 510101 Professional Licensing 250 9620.760 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20763 Payroll Salaries & Wages 510101 Professional Licensing 250 347.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20764 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20765 Payroll Salaries & Wages 510101 Professional Licensing 250 756.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410079 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20766 800# Service 652151 FSSA Aging 498 -9.900 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20767 Long Distance 652150 FSSA Aging 498 5.360 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20768 Long Distance 652150 FSSA Aging 498 3.240 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20769 GR-Personal Social Services 572605 FSSA Aging 498 -98224 Grants 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-18T00:00:00 4372047 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20770 Payroll Anthem Dental Trad 518796 FSSA Aging 498 -0.030 Personal Services and Fringe Benefits 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-05-01T00:00:00 4362555 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20771 Cellular Phone Service 652110 FSSA Aging 498 44.990 Internal Service Funds - Expenses 2016 Welfare ADULT PROTECTIVE SERVICES 16200 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 20772 Postage 659410 Professional Licensing 250 2 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20773 Postage 659410 Professional Licensing 250 2.080 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20774 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20775 Postage 659410 Professional Licensing 250 1.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20776 Payroll Life Insurance 518606 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20777 Postage 659410 Professional Licensing 250 3.330 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20778 Payroll PERF State Share 517005 Professional Licensing 250 86.960 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20779 Payroll Disability 519006 Professional Licensing 250 13.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20780 Postage 659410 Professional Licensing 250 5.410 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20781 Postage 659410 Professional Licensing 250 1.400 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20782 Payroll Employee Assistance 518901 Professional Licensing 250 0.090 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20783 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20784 Postage 659410 Professional Licensing 250 16.670 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20785 Vision Care 518800 Professional Licensing 250 0.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20786 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 4.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20787 Postage 659410 Professional Licensing 250 5.590 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20788 Postage 659410 Professional Licensing 250 10.770 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20789 Postage 659410 Professional Licensing 250 9.950 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20790 Payroll Social Security 516003 Professional Licensing 250 206.170 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20791 Payroll Disability 519006 Professional Licensing 250 50.470 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20792 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 286.370 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20793 Payroll Social Security 516003 Professional Licensing 250 710.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20794 Payroll PERF State Share 517005 Professional Licensing 250 323.010 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20795 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 26.250 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20796 Payroll Disability 519006 Professional Licensing 250 54.850 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20797 Anthem Trad High Deductible 518105 Professional Licensing 250 1007.690 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20798 Payroll Disability 519006 Professional Licensing 250 10.820 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20799 Payroll Disability 519006 Professional Licensing 250 167.020 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20800 Vision Care 518800 Professional Licensing 250 0.490 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20801 Payroll Employee Assistance 518901 Professional Licensing 250 0.130 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20802 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 336.840 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20803 Payroll Employee Assistance 518901 Professional Licensing 250 2.940 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20804 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 67.410 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20805 Vision Care 518800 Professional Licensing 250 2.870 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20806 Payroll Employee Assistance 518901 Professional Licensing 250 0.740 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20807 Payroll Delta Dental Trad 518798 Professional Licensing 250 47.780 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20808 Payroll PERF State Share 517005 Professional Licensing 250 1069.110 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20809 Payroll Delta Dental Trad 518798 Professional Licensing 250 8.190 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20810 Payroll Employee Assistance 518901 Professional Licensing 250 0.590 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20811 Vision Care 518800 Professional Licensing 250 11.480 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20812 Anthem Trad High Deductible 518105 Professional Licensing 250 166.990 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20813 Anthem Trad High Deductible 518105 Professional Licensing 250 3896.340 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20814 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 94.030 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20815 Payroll Delta Dental Trad 518798 Professional Licensing 250 191.100 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20816 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 14.440 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20817 Payroll Life Insurance 518606 Professional Licensing 250 4.270 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20818 Payroll Social Security 516003 Professional Licensing 250 212.370 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20819 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 105 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20820 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 40.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20821 Payroll Life Insurance 518606 Professional Licensing 250 4.660 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20822 Payroll Delta Dental Trad 518798 Professional Licensing 250 5.730 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20823 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 23.290 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20824 Payroll Social Security 516003 Professional Licensing 250 101.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20825 Payroll PERF State Share 517005 Professional Licensing 250 150.890 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20826 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 3.150 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20827 Anthem Trad High Deductible 518105 Professional Licensing 250 127.420 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20828 Postage 659410 Professional Licensing 250 22.220 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20829 Payroll Life Insurance 518606 Professional Licensing 250 14.280 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20830 Seat Charge 652072 Professional Licensing 250 69.520 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20831 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 86.520 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20832 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 4.500 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20833 Payroll Social Security 516003 Professional Licensing 250 55.320 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410073 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20834 Payroll PERF State Share 517005 Professional Licensing 250 351.020 Personal Services and Fringe Benefits 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-26T00:00:00 4410065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20835 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 22.500 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20836 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 38.480 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20837 Payroll Social Security 516003 Judicial Ctr 26 106.380 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20838 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 13.500 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20839 Anthem Trad High Deductible 518105 Judicial Ctr 26 264.630 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20840 Payroll Life Insurance 518606 Judicial Ctr 26 4.680 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20841 Anthem Trad High Deductible 518105 Judicial Ctr 26 518.240 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20842 Payroll Employee Assistance 518901 Judicial Ctr 26 0.630 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20843 Payroll PERF State Share 517005 Judicial Ctr 26 354.120 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20844 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 24.570 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20845 Payroll PERF State Share 517005 Judicial Ctr 26 492.660 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20846 Payroll Employee Assistance 518901 Judicial Ctr 26 0.380 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20847 Anthem Trad High Deductible 518105 Judicial Ctr 26 278.310 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20848 Payroll Disability 519006 Judicial Ctr 26 25.660 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20849 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 40.950 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20850 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 13.650 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20851 Payroll Social Security 516003 Judicial Ctr 26 180 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20852 Payroll Salaries & Wages 510101 Judicial Ctr 26 -918.930 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20853 Payroll PERF State Share 517005 Judicial Ctr 26 164.220 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20854 Payroll Salaries & Wages 510101 Judicial Ctr 26 3161.840 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20855 Payroll Disability 519006 Judicial Ctr 26 60.760 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20856 Payroll Employee Assistance 518901 Judicial Ctr 26 0.210 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20857 Payroll Life Insurance 518606 Judicial Ctr 26 5.140 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20858 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 24 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20859 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 94.840 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20860 Payroll Salaries & Wages 510101 Judicial Ctr 26 -818.590 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20861 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 35.670 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20862 Payroll Def Comp - StateMatch 519503 Judicial Ctr 26 7.500 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20863 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 131.970 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20864 Anthem Trad High Deductible 518105 Judicial Ctr 26 834.930 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20865 Payroll Disability 519006 Judicial Ctr 26 76.980 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20866 Payroll Anthem Dental Trad 518796 Judicial Ctr 26 16.600 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20867 Payroll Salaries & Wages 510101 Judicial Ctr 26 3471.930 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20868 Vision Care 518800 Judicial Ctr 26 2.460 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20869 Payroll Disability 519006 Judicial Ctr 26 55.320 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20870 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 43.990 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20871 Payroll Salaries & Wages 510101 Judicial Ctr 26 -1013.990 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20872 Payroll Salaries & Wages 510101 Judicial Ctr 26 1320.300 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20873 Payroll Social Security 516003 Judicial Ctr 26 249.980 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20874 Vision Care 518800 Judicial Ctr 26 0.820 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20875 Vision Care 518800 Judicial Ctr 26 2.800 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20876 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 72.180 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20877 Payroll Perf St Pd Em COntr 517003 Judicial Ctr 26 104.560 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20878 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20879 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20880 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20881 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20882 Network Services 652156 Judicial Ctr 26 230.380 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20883 Telephone - Centrex 652130 Judicial Ctr 26 626.890 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20884 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20885 Long Distance 652150 Judicial Ctr 26 41.180 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20886 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20887 Telephone - Centrex 652130 Judicial Ctr 26 669.180 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20888 Telephone - Centrex 652130 Judicial Ctr 26 626.890 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20889 Long Distance 652150 Judicial Ctr 26 58.280 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20890 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20891 Cellular Phone Service 652110 Judicial Ctr 26 208.920 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20892 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20893 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20894 Non Contracted Long Distance 652155 Professional Licensing 250 5.420 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20895 Long Distance 652150 Judicial Ctr 26 58.260 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20896 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-06T00:00:00 4382955 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20897 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-06-06T00:00:00 4384106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20898 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-05-05T00:00:00 4361754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20899 Non Contracted Long Distance 652155 Professional Licensing 250 5.380 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-08T00:00:00 4344101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20900 Payroll Social Security 516003 Judicial Ctr 26 319.140 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20901 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20902 Cellular Phone Service 652110 Judicial Ctr 26 123.560 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20903 Payroll Salaries & Wages 510101 Judicial Ctr 26 1466.250 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20904 Site to Site VPN 652331 Judicial Ctr 26 4.410 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20905 Payroll Salaries & Wages 510101 Judicial Ctr 26 -301.030 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20906 Cyber Security-Baseline 659304 Professional Licensing 250 23.600 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-05-08T00:00:00 4363988 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20907 Vision Care 518800 Judicial Ctr 26 1.480 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20908 Payroll Employee Assistance 518901 Judicial Ctr 26 0.510 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-22T00:00:00 4406658 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20909 Payroll PERF State Share 517005 Judicial Ctr 26 388.850 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-28T00:00:00 4411200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20910 Gigaman Circuit 652054 Judicial Ctr 26 79.130 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20911 Payroll Salaries & Wages 510101 Judicial Ctr 26 4398.750 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20912 HR Service Fees 659900 Professional Licensing 250 24.800 Internal Service Funds - Expenses 2016 Public Safety IMPAIRED PHARMACISTS 17350 General Fund 2016-04-25T00:00:00 4355228 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 20913 Telephone - Remote 652137 Judicial Ctr 26 18 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20914 Payroll HSA -HealthSavingsAcct 519721 Judicial Ctr 26 24.060 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4360643 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20915 Telecom - ConferenceCall 521020 Judicial Ctr 26 -65.800 Utilities 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-05T00:00:00 4361706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20916 Postage 659410 Judicial Ctr 26 24.520 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-01T00:00:00 4389124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20917 Payroll Social Security 516003 Judicial Ctr 26 457.010 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20918 Payroll Salaries & Wages 510101 Judicial Ctr 26 5974 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-20T00:00:00 4352576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20919 Prof Serv - MGMNT CONSULTANT 531010 Judicial Ctr 26 100000 Contractual Services 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-04-18T00:00:00 4350894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20920 Prof Serv - MGMNT CONSULTANT 531010 Judicial Ctr 26 100000 Contractual Services 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-02T00:00:00 4359754 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20921 Postage 659410 Judicial Ctr 26 25 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-04T00:00:00 4363683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20922 Payroll Salaries & Wages 510101 Judicial Ctr 26 9540.380 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-13T00:00:00 4388466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20923 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1610.400 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20924 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 57.780 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20925 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 876.960 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20926 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20927 Postage 659410 Logansport Juvenile Corr 616 0.420 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20928 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 232.650 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20929 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20930 Postage 659410 Logansport Juvenile Corr 616 0.420 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20931 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2963.980 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20932 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 1472.730 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20933 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 42.420 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20934 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 10.450 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20935 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 0.840 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20936 Vision Care 518800 Logansport Juvenile Corr 616 5.800 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20937 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20938 Postage 659410 Logansport Juvenile Corr 616 4.500 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20939 Payroll Life Insurance 518606 Logansport Juvenile Corr 616 29.480 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20940 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 2193.480 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20941 Vision Care 518800 Logansport Juvenile Corr 616 14.880 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20942 Payroll Salaries & Wages 510101 Logansport Juvenile Corr 616 -633.990 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20943 Payroll Employee Assistance 518901 Logansport Juvenile Corr 616 2.520 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20944 Anthem Trad High Deductible 518105 Logansport Juvenile Corr 616 575.820 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20945 Payroll HSA -HealthSavingsAcct 519721 Logansport Juvenile Corr 616 154.080 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20946 Postage 659410 Logansport Juvenile Corr 616 0.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20947 Postage 659410 Judicial Ctr 26 19.220 Internal Service Funds - Expenses 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-05-01T00:00:00 4368972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20948 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 108.240 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20949 SpOp-Uniforms&Related 547022 Logansport Juvenile Corr 616 2081.410 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20950 Payroll Social Security 516003 Judicial Ctr 26 729.840 Personal Services and Fringe Benefits 2016 General Government JUDICIAL CONFERENCE 10200 General Fund 2016-06-13T00:00:00 4388466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 20951 Virtual Server Hosting 659262 State Police 100 187.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20952 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20953 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20954 Virtual Server Hosting 659262 State Police 100 152.240 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20955 Telephone - Remote 652137 State Police 100 43.500 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 20956 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20957 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 29.750 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20958 Cellular Phone Service 652110 Logansport Juvenile Corr 616 185.070 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20959 Toilet Paper 654782 Logansport Juvenile Corr 616 155.600 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20960 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 18.800 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20961 MedVet-Personel Hygene items 548040 Logansport Juvenile Corr 616 21.180 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20962 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 100 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20963 Energy - Electricity 520202 Logansport Juvenile Corr 616 8622.990 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20964 Cellular Phone Service 652110 Logansport Juvenile Corr 616 300.510 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20965 Vision Care 518800 Logansport Juvenile Corr 616 1.640 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20966 Clean Prod Janitorial 654702 Logansport Juvenile Corr 616 18.800 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20967 Long Distance 652150 Logansport Juvenile Corr 616 295.450 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20968 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 6893.300 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20969 Clean Prod Personal Hygiene 654706 Logansport Juvenile Corr 616 43.750 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20970 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20971 SpOp -Household 547016 Logansport Juvenile Corr 616 118.900 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4380797 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20972 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-04T00:00:00 4361628 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20973 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 29.750 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20974 SpOp - Safety -Apparel 547160 Logansport Juvenile Corr 616 55.500 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-21T00:00:00 4403678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20975 Garments 654780 Logansport Juvenile Corr 616 128 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20976 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20977 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 241.850 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-10T00:00:00 4387273 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20978 SpOp -Household 547016 Logansport Juvenile Corr 616 163.340 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20979 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 38.170 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-19T00:00:00 4373261 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20980 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 325.960 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20981 SpOp -Household 547016 Logansport Juvenile Corr 616 285.360 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-21T00:00:00 4403678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20982 Postage 659410 Logansport Juvenile Corr 616 12.010 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-01T00:00:00 4389193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20983 InState Travel - Lodging 595130 Logansport Juvenile Corr 616 628 Administrative and Operating Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20984 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 416.980 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-12T00:00:00 4367951 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20985 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20986 MedVet-Personel Hygene items 548040 Logansport Juvenile Corr 616 7.340 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20987 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20988 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20989 Gigaman Circuit 652054 Logansport Juvenile Corr 616 772.180 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20990 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-08T00:00:00 4364157 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20991 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 325.960 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-15T00:00:00 4349936 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20992 Postage 659410 Logansport Juvenile Corr 616 12.490 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-04T00:00:00 4363753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20993 Eqp Main-Repair parts 545006 Logansport Juvenile Corr 616 -10924.970 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-23T00:00:00 4408032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20994 SpOp - Disposable Apparel 547120 Logansport Juvenile Corr 616 89.250 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20995 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 5093.940 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20996 Garments 654780 Logansport Juvenile Corr 616 158 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20997 Video Bridging 652392 Logansport Juvenile Corr 616 84.170 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20998 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-05T00:00:00 4342878 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 20999 Cellular Phone Service 652110 Logansport Juvenile Corr 616 185.050 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21000 Mot Veh Ex - Gen Fuel 541028 Logansport Juvenile Corr 616 21.590 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-09T00:00:00 4386431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21001 Archive E-mail Storage 652076 Logansport Juvenile Corr 616 0.220 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21002 Payroll Anthem Trad HDHP 518107 Logansport Juvenile Corr 616 1106.520 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-21T00:00:00 4353674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21003 Long Distance 652150 Logansport Juvenile Corr 616 250.560 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21004 Mot Veh Ex - Gasoline 541002 Logansport Juvenile Corr 616 293.070 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-07T00:00:00 4344813 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21005 Long Distance 652150 Logansport Juvenile Corr 616 259.990 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21006 Site to Site VPN 652331 Logansport Juvenile Corr 616 152.980 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21007 HR Service Fees 659900 Logansport Juvenile Corr 616 4538.400 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-03T00:00:00 4382851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21008 SpOp -Household 547016 Logansport Juvenile Corr 616 214.020 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21009 SpOp-Badges Pins IDs 547036 Logansport Juvenile Corr 616 63 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-24T00:00:00 4408881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21010 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-18T00:00:00 4350882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21011 Postage 659410 Logansport Juvenile Corr 616 9.130 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-01T00:00:00 4369036 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21012 SpOp -Household 547016 Logansport Juvenile Corr 616 529.160 Supplies, Parts and Materials 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-09T00:00:00 4363613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21013 Energy - Natural Gas 520204 Logansport Juvenile Corr 616 3192.670 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21014 Water & Sewage - Sewer 520106 Logansport Juvenile Corr 616 2294.370 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21015 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-06T00:00:00 4383939 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21016 Payroll Anthem Dental Trad 518796 Logansport Juvenile Corr 616 27.300 Personal Services and Fringe Benefits 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-23T00:00:00 4374913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21017 Remote IP Phone 652134 Logansport Juvenile Corr 616 35.340 Internal Service Funds - Expenses 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-08T00:00:00 4344634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21018 Energy - Electricity 520202 Logansport Juvenile Corr 616 7637.990 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-06-23T00:00:00 4407828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21019 Virtual Server Hosting 659262 State Police 100 187.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21020 Prof Serv - MGMNT CONSULTANT 531010 Logansport Juvenile Corr 616 1781.250 Contractual Services 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-04-18T00:00:00 4350886 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21021 Energy - Electricity 520202 Logansport Juvenile Corr 616 8144.110 Utilities 2016 Public Safety NORTH CENTRAL JUV. CORR. FAC. 13700 General Fund 2016-05-17T00:00:00 4370775 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 21022 PC Refresh Upgrade 653901 State Police 100 16243 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21023 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21024 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21025 Seat Charge 652072 State Police 100 1042.800 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21026 Long Distance 652150 State Police 100 20.510 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21027 Cyber Security-Baseline 659304 State Police 100 566.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21028 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21029 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21030 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21031 Shared SAN Storage 659270 State Police 100 2612.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21032 Cellular Phone Service 652110 State Police 100 45.870 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21033 800# Service 652151 State Police 100 7.510 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21034 Database Hosting 659266 State Police 100 556.530 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21035 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21036 Payroll Social Security 516003 State Police 100 -204.670 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21037 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21038 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21039 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21040 Payroll Social Security 516003 State Police 100 -412.550 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21041 Seat Charge 652072 State Police 100 1042.800 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21042 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21043 Seat Charge 652072 State Police 100 3128.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21044 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21045 Payroll Salaries & Wages 510101 State Police 100 -3959.700 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21046 Payroll PERF State Share 517005 State Police 100 -615.070 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21047 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21048 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21049 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21050 Payroll Social Security 516003 State Police 100 -204.590 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21051 Cyber Security-Baseline 659304 State Police 100 1274.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21052 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21053 Cyber Security-Baseline 659304 State Police 100 566.400 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21054 Payroll PERF State Share 517005 State Police 100 -618.060 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21055 Payroll Social Security 516003 State Police 100 -293.160 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21056 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21057 Payroll Social Security 516003 State Police 100 -410.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21058 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21059 Database Hosting 659266 State Police 100 518.170 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21060 Cellular Phone Service 652110 State Police 100 45.870 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21061 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21062 Payroll Social Security 516003 State Police 100 -293.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21063 Long Distance 652150 State Police 100 17.040 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21064 Payroll Social Security 516003 State Police 100 -205.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21065 Cyber Security-Confidential 659302 State Police 100 1466.100 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21066 Payroll Social Security 516003 State Police 100 -204.600 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21067 Payroll Salaries & Wages 510101 State Police 100 -2830.860 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21068 800# Service 652151 State Police 100 9.140 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21069 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21070 800# Service 652151 State Police 100 8.300 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21071 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21072 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21073 Payroll Social Security 516003 State Police 100 -204.600 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21074 Payroll Salaries & Wages 510101 State Police 100 -3959.700 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21075 Shared SAN Storage 659270 State Police 100 2612.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21076 Archive E-mail Storage 652076 State Police 100 187.220 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21077 Payroll Perf St Pd Em COntr 517003 State Police 100 -164.780 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21078 ACD - Auto Call Distrib 652171 State Police 100 1282.060 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21079 Training 659102 State Police 100 600 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21080 Shared SAN Storage 659270 State Police 100 2612.520 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21081 Training 659102 State Police 100 675 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21082 Telephone - Centrex 652130 State Police 100 733.920 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21083 Payroll Salaries & Wages 510101 State Police 100 -2807.260 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21084 Archive E-mail Storage 652076 State Police 100 194.640 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21085 Database Hosting 659266 State Police 100 512.690 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21086 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21087 Payroll Perf St Pd Em COntr 517003 State Police 100 -118.870 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21088 Payroll Salaries & Wages 510101 State Police 100 -5518.040 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21089 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21090 Payroll PERF State Share 517005 State Police 100 -443.780 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21091 Non Contracted Long Distance 652155 State Police 100 90.540 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21092 Archive E-mail Storage 652076 State Police 100 200.840 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21093 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21094 Payroll Social Security 516003 State Police 100 -204.600 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21095 Payroll Social Security 516003 State Police 100 -204.960 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21096 Cellular Phone Service 652110 State Police 100 17.560 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21097 Payroll Salaries & Wages 510101 State Police 100 -5493.990 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21098 Physical Server Hosting 659260 State Police 100 1151.850 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21099 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21100 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21101 Payroll PERF State Share 517005 State Police 100 -314.410 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21102 Non Contracted Long Distance 652155 State Police 100 89.990 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21103 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.210 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21104 Long Distance 652150 State Police 100 10.700 Internal Service Funds - Expenses 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21105 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21106 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21107 AATR - TR OUT 750006 State Police 100 103003.910 Transfers Out 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21108 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21109 Payroll Disability 519006 State Police 100 -76.050 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410160 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21110 AATR - TR OUT 750006 State Police 100 103003.910 Transfers Out 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21111 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21112 Payroll Life Insurance 518606 State Police 100 -7.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21113 Payroll Disability 519006 State Police 100 -49.130 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21114 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21115 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21116 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21117 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21118 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21119 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21120 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21121 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21122 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21123 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21124 Payroll Disability 519006 State Police 100 -69.340 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21125 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21126 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21127 Payroll Life Insurance 518606 State Police 100 -2.940 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21128 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21129 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21130 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21131 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-22T00:00:00 4406840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21132 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21133 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21134 Payroll Disability 519006 State Police 100 -49.130 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21135 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21136 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21137 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21138 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21139 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21140 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-05T00:00:00 4342769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21141 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-27T00:00:00 4410566 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21142 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21143 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21144 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-10T00:00:00 4387216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21145 Payroll Life Insurance 518606 State Police 100 -2.090 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-11T00:00:00 4366918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21146 ST POL Employee Assistance 518911 State Police 100 -0.400 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21147 Payroll Disability 519006 State Police 100 -76.050 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21148 Direct Support - Drug Abuse 580241 Child Services 502 -128070.880 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21149 Drug Screening/Testing 580149 Child Services 502 282606.190 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21150 Adoption Support - Need 580112 Child Services 502 7853.900 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21151 Dir Supp - Home Based Services 580147 Child Services 502 -4377360.080 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21152 Dir Supp- Material Assistance 580138 Child Services 502 -68093.470 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21153 Dir Supp - Lic Home Placement 580145 Child Services 502 -3872033.060 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21154 Adoption Support - Need 580112 Child Services 502 172.530 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21155 Prof Serv-Community Conslt 531062 Child Services 502 -25745.940 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21156 Dir Supp - Lic Home Placement 580145 Child Services 502 -437322.180 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21157 Direct Support - Drug Abuse 580241 Child Services 502 -166651.860 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21158 Dir Supp- Material Assistance 580138 Child Services 502 -65214.690 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21159 Com & Train - TRAINING General 535014 Child Services 502 -0.050 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21160 Prog Op-InfoProcessConslt 539034 Child Services 502 339452 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413053 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21161 Dir Supp - Rent Assistance 580139 Child Services 502 450 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21162 Dir Supp- Material Assistance 580138 Child Services 502 -90 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21163 Dir Supp - Guardianship 580113 Child Services 502 -48460.160 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21164 Dir Supp - Rent Assistance 580139 Child Services 502 465 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21165 Dir Supp- Material Assistance 580138 Child Services 502 -83217.890 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21166 Direct Support - Drug Abuse 580241 Child Services 502 -77595.390 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21167 Drug Screening/Testing 580149 Child Services 502 337485.780 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21168 Dir Supp - Parental Reimb 580114 Child Services 502 8616729.480 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21169 Dir Supp- Residential Placemen 580144 Child Services 502 -5435253.180 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21170 Dir Supp - Home Based Services 580147 Child Services 502 -2297677.150 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21171 Drug Screening/Testing 580149 Child Services 502 371075.410 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21172 Dir Supp - Rent Assistance 580139 Child Services 502 -2124 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21173 Dir Supp - Therapy/Counseling 580146 Child Services 502 -192942.370 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21174 Dir Supp - Therapy/Counseling 580146 Child Services 502 -56702.970 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21175 Dir Supp - Parental Reimb 580114 Child Services 502 6030408.510 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21176 Dir Supp - Home Based Services 580147 Child Services 502 -2278762.080 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21177 WELFARE -CASE SERVICE 580134 Child Services 502 -1321311.780 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21178 Dir Supp - Lic Home Placement 580145 Child Services 502 -3336185.420 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21179 Drug Screening/Testing 580149 Child Services 502 -1062321 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21180 Dir Supp - Parental Reimb 580114 Child Services 502 7186939.690 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21181 Dir Supp - Lic Home Placement 580145 Child Services 502 -4211797.670 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21182 Diag/Eval/Assess Non-Medical 580233 Child Services 502 -577062.930 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21183 Dir Supp - Guardianship 580113 Child Services 502 10240 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21184 Dir Supp- Residential Placemen 580144 Child Services 502 -4414239.350 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21185 Dir Supp- Residential Placemen 580144 Child Services 502 -7099657.130 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21186 Dir Supp - Home Based Services 580147 Child Services 502 -947934.180 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21187 Prof Serv - Program Develop 531025 Child Services 502 -77300 Contractual Services 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21188 Dir Supp - Therapy/Counseling 580146 Child Services 502 -310103.250 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21189 Dir Supp - Guardianship 580113 Child Services 502 -53629.340 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21190 Dir Supp - Guardianship 580113 Child Services 502 -52372.240 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21191 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21192 Payroll Disability 519006 State Police 100 -49.130 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21193 Payroll Def Comp - StateMatch 519503 State Police 100 -30 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-31T00:00:00 4379634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21194 Payroll Perf St Pd Em COntr 517003 State Police 100 -84.220 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21195 AATR - TR OUT 750006 State Police 100 -103003.910 Transfers Out 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21196 Payroll Disability 519006 State Police 100 -388.750 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-05-04T00:00:00 4360653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21197 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-14T00:00:00 4349045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21198 Payroll Police Hlth Ins 518406 State Police 100 -487.500 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-04-08T00:00:00 4345757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21199 Dir Supp - Rent Assistance 580139 Child Services 502 -721 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21200 Payroll Perf St Pd Em COntr 517003 State Police 100 -165.580 Personal Services and Fringe Benefits 2016 Public Safety ISP Indiana Intelligence Fusio 12755 General Fund 2016-06-17T00:00:00 4395231 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 21201 Dir Supp- Residential Placemen 580144 Child Services 502 -3622056.010 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21202 Dir Supp - Therapy/Counseling 580146 Child Services 502 -51695.900 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21203 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21204 Payroll Social Security 516003 FSSA Aging 498 107.850 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21205 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21206 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21207 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21208 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21209 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21210 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21211 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21212 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21213 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21214 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21215 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21216 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21217 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21218 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21219 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21220 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21221 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21222 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21223 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21224 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21225 Postage 659410 FSSA Aging 498 1.400 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21226 Dir Supp- Material Assistance 580138 Child Services 502 -93435.040 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21227 Dir Supp - Parental Reimb 580114 Child Services 502 8568909.050 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21228 Dir Supp - Lic Home Placement 580145 Child Services 502 -2157716.450 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21229 Dir Supp - Lic Home Placement 580145 Child Services 502 -914276.940 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21230 Dir Supp - Therapy/Counseling 580146 Child Services 502 -90547.760 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21231 Dir Supp - Parental Reimb 580114 Child Services 502 6132627.720 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21232 Dir Supp- Residential Placemen 580144 Child Services 502 -2129133.910 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21233 Dir Supp - Rent Assistance 580139 Child Services 502 -2350 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21234 Drug Screening/Testing 580149 Child Services 502 402996.090 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21235 Adoption Support - Need 580112 Child Services 502 43.800 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21236 Dir Supp - Therapy/Counseling 580146 Child Services 502 -41022.600 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21237 Dir Supp - Home Based Services 580147 Child Services 502 -1508362.870 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21238 Dir Supp- Material Assistance 580138 Child Services 502 -42639.280 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21239 Direct Support - Drug Abuse 580241 Child Services 502 -212386.860 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21240 Adoption Support - Need 580112 Child Services 502 701.040 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21241 Dir Supp- Residential Placemen 580144 Child Services 502 -2595494.950 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21242 Dir Supp - Home Based Services 580147 Child Services 502 176818.830 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-30T00:00:00 4414441 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21243 Dir Supp - Home Based Services 580147 Child Services 502 -560248 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-08T00:00:00 4345674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21244 Dir Supp - Guardianship 580113 Child Services 502 -67470.410 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-21T00:00:00 4403623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21245 AdmOp-Late Payment Interest 592022 Child Services 502 -89.360 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-09T00:00:00 4386393 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21246 Drug Screening/Testing 580149 Child Services 502 -4800 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-08T00:00:00 4345674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21247 Dir Supp- Residential Placemen 580144 Child Services 502 -960 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-08T00:00:00 4345674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21248 Payroll Salaries & Wages 510101 Child Services 502 14704749.260 Personal Services and Fringe Benefits 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-11T00:00:00 4347235 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21249 Dir Supp - Parental Reimb 580114 Child Services 502 -1613735 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-08T00:00:00 4345674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21250 Postage 659410 FSSA Aging 498 3.720 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21251 Dir Supp - Guardianship 580113 Child Services 502 -22782.210 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-21T00:00:00 4405414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21252 AdmOp-Late Payment Interest 592022 Child Services 502 -54.840 Administrative and Operating Expenses 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21253 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21254 Dir Supp - Guardianship 580113 Child Services 502 -555674.020 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21255 Dir Supp - Home Based Services 580147 Child Services 502 -4828629.210 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21256 Direct Support - Drug Abuse 580241 Child Services 502 -165885.480 Social Service Payments 2016 Welfare FAMILY and CHILDREN FUND 17022 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 21257 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21258 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21259 Payroll Social Security 516003 FSSA Aging 498 117.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21260 Payroll Social Security 516003 FSSA Aging 498 117.030 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21261 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21262 Seat Charge 652072 FSSA Aging 498 -69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-11T00:00:00 4346530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21263 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21264 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21265 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21266 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21267 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21268 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21269 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21270 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21271 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21272 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21273 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21274 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21275 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21276 Cyber Security-Baseline 659304 FSSA Aging 498 -23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-11T00:00:00 4346530 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21277 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21278 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21279 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21280 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21281 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21282 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21283 Payroll Salaries & Wages 510101 FSSA Aging 498 1618.560 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21284 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21285 Cyber Security-Baseline 659304 FSSA Aging 498 23.600 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21286 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21287 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21288 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21289 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21290 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21291 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21292 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21293 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21294 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21295 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21296 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21297 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21298 Payroll PERF State Share 517005 FSSA Aging 498 181.280 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21299 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21300 Payroll Social Security 516003 FSSA Aging 498 107.840 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21301 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21302 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21303 Seat Charge 652072 FSSA Aging 498 69.520 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-08T00:00:00 4364111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21304 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21305 Cyber Security-Baseline 659304 FSSA Aging 498 47.200 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21306 Seat Charge 652072 FSSA Aging 498 139.040 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-08T00:00:00 4344167 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21307 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21308 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21309 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.610 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21310 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21311 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21312 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 51.010 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21313 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21314 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21315 Vision Care 518800 FSSA Aging 498 1.820 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21316 Telephone - Centrex 652130 FSSA Aging 498 15.290 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21317 PC Refresh Upgrade 653901 FSSA Aging 498 119 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-06T00:00:00 4383881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21318 Long Distance 652150 FSSA Aging 498 0.570 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-14T00:00:00 4348978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21319 Long Distance 652150 FSSA Aging 498 0.580 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-24T00:00:00 4375641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21320 Workers Comp Medical Claims 519230 Adjutant General 110 -7003.390 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21321 Workers Comp Medical Claims 519230 Adjutant General 110 -16264.500 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4412859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21322 Workers Comp Medical Claims 519230 Adjutant General 110 -747.610 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4380744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21323 Workers Comp Medical Claims 519230 Adjutant General 110 -6633.530 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21324 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21325 Payroll Employee Assistance 518901 FSSA Aging 498 0.470 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21326 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21327 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21328 Payroll Disability 519006 FSSA Aging 498 28.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21329 Anthem Trad High Deductible 518105 FSSA Aging 498 578.670 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21330 Long Distance 652150 FSSA Aging 498 0.350 Internal Service Funds - Expenses 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-06-13T00:00:00 4388468 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21331 Payroll Life Insurance 518606 FSSA Aging 498 2.400 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21332 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21333 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.550 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21334 Payroll PERF State Share 517005 FSSA Aging 498 181.480 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21335 Payroll Salaries & Wages 510101 FSSA Aging 498 1620.360 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21336 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 16.800 Personal Services and Fringe Benefits 2016 Welfare RESIDENTIAL CARE 13190 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 21337 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21338 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 48.120 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21339 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 48.120 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21340 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21341 Payroll Salaries & Wages 510101 Adjutant General 110 30114.640 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21342 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21343 Payroll Anthem Dental Trad 518796 Adjutant General 110 -30.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21344 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21345 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21346 Payroll Life Insurance 518606 Adjutant General 110 44.600 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21347 Payroll Disability 519006 Adjutant General 110 527 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21348 Payroll Disability 519006 Adjutant General 110 269.220 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21349 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21350 Payroll Def Comp - StateMatch 519503 Adjutant General 110 90 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21351 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 903.440 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21352 Payroll Life Insurance 518606 Adjutant General 110 -29.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21353 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21354 Payroll Def Comp - StateMatch 519503 Adjutant General 110 180 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21355 Anthem Trad High Deductible 518105 Adjutant General 110 -602.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21356 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21357 Payroll Life Insurance 518606 Adjutant General 110 29.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21358 Payroll Life Insurance 518606 Adjutant General 110 29.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21359 Payroll PERF State Share 517005 Adjutant General 110 3372.840 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21360 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -48.120 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21361 Payroll Life Insurance 518606 Adjutant General 110 22.740 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21362 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21363 Payroll PERF State Share 517005 Adjutant General 110 1723.140 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21364 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21365 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21366 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21367 Payroll Social Security 516003 Adjutant General 110 2184.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21368 Archive E-mail Storage 652076 Adjutant General 110 15.820 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21369 Payroll Salaries & Wages 510101 Adjutant General 110 -636.730 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21370 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21371 Payroll Life Insurance 518606 Adjutant General 110 29.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21372 Archive E-mail Storage 652076 Adjutant General 110 10.240 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21373 Anthem Trad High Deductible 518105 Adjutant General 110 -602.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21374 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21375 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21376 Financial Application Services 659294 Adjutant General 110 5696.750 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21377 Payroll Salaries & Wages 510101 Adjutant General 110 658.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21378 Payroll Salaries & Wages 510101 Adjutant General 110 15384.960 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21379 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21380 Archive E-mail Storage 652076 Adjutant General 110 13.740 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21381 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21382 Payroll Employee Assistance 518901 Adjutant General 110 4.480 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21383 Anthem Trad High Deductible 518105 Adjutant General 110 602.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21384 Payroll Life Insurance 518606 Adjutant General 110 -29.700 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21385 Anthem Trad High Deductible 518105 Adjutant General 110 602.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21386 Payroll Employee Assistance 518901 Adjutant General 110 0.420 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21387 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21388 Payroll Employee Assistance 518901 Adjutant General 110 2.520 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21389 Payroll Salaries & Wages 510101 Adjutant General 110 658.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21390 Cyber Security-Baseline 659304 Adjutant General 110 23.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21391 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21392 Vision Care 518800 Adjutant General 110 4.160 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21393 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 48.120 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21394 Payroll Employee Assistance 518901 Adjutant General 110 -0.420 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21395 HR Application Services 659295 Adjutant General 110 4047.150 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21396 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4367937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21397 Payroll Anthem Dental Trad 518796 Adjutant General 110 30.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4388425 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21398 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21399 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-12T00:00:00 4346990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21400 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-20T00:00:00 4374058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21401 Postage 659410 Adjutant General 110 119.790 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4389145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21402 HR Service Fees 659900 Adjutant General 110 -11730.400 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-13T00:00:00 4388445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21403 Postage 659410 Adjutant General 110 118.770 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-01T00:00:00 4368992 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21404 Postage 659410 Adjutant General 110 121.650 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4363703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21405 Workers Comp Medical Claims 519230 Adjutant General 110 -1536.530 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-10T00:00:00 4364807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21406 Workers Comp Medical Claims 519230 Adjutant General 110 -3136.170 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-20T00:00:00 4374058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21407 Workers Comp Medical Claims 519230 Adjutant General 110 -1460 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-22T00:00:00 4406850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21408 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4412859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21409 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-05T00:00:00 4342714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21410 Workers Comp Medical Claims 519230 Adjutant General 110 -1112.070 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-22T00:00:00 4406844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21411 Workers Comp Medical Claims 519230 Adjutant General 110 -320 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-07T00:00:00 4384703 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21412 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-01T00:00:00 4380744 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21413 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 461.520 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21414 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-06T00:00:00 4382900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21415 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -48.120 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-16T00:00:00 4369969 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21416 Exempt - Worker's Compensation 519210 Adjutant General 110 -1633.200 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-22T00:00:00 4406850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21417 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4361487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21418 HR Service Fees 659900 Adjutant General 110 13689.600 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-03T00:00:00 4382677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21419 Citrix 652370 Adjutant General 110 7.450 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-08T00:00:00 4363926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21420 Payroll Social Security 516003 Adjutant General 110 1109.520 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21421 Seat Charge 652072 Adjutant General 110 69.520 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21422 Instant Messaging 652078 Adjutant General 110 2.460 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-08T00:00:00 4344066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21423 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 288.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21424 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 577.440 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21425 Vision Care 518800 Adjutant General 110 -4.160 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-04T00:00:00 4360826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21426 Anthem Trad High Deductible 518105 Adjutant General 110 602.040 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-20T00:00:00 4357606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21427 Postage 659410 State Prison 620 5.300 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21428 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21429 Anthem Trad II 518106 State Prison 620 524.940 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21430 Payroll Anthem Dental Trad 518796 State Prison 620 11.700 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21431 Payroll Salaries & Wages 510101 State Prison 620 -1289.080 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21432 Payroll Salaries & Wages 510101 State Prison 620 -301.050 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21433 Payroll Life Insurance 518606 State Prison 620 36.410 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21434 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21435 Payroll Salaries & Wages 510101 State Prison 620 -269.020 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21436 Anthem Trad High Deductible 518105 State Prison 620 40 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21437 Postage 659410 State Prison 620 14.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21438 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21439 Payroll Salaries & Wages 510101 State Prison 620 -11640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21440 SpOp-Uniforms&Related 547022 State Prison 620 3904.290 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21441 SpOp-Uniforms&Related 547022 State Prison 620 5049.530 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21442 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21443 Postage 659410 State Prison 620 1.470 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21444 Payroll Salaries & Wages 510101 State Prison 620 -69.780 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21445 Payroll Employee Assistance 518901 State Prison 620 0.420 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21446 Postage 659410 State Prison 620 0.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21447 Vision Care 518800 State Prison 620 1.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-06T00:00:00 4349065 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21448 MedVet-LabSupply-ChemAnlysis 548108 State Prison 620 1368 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21449 Postage 659410 State Prison 620 0.420 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21450 SpOp-Uniforms&Related 547022 State Prison 620 7660.660 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21451 Postage 659410 State Prison 620 0.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21452 Payroll Vision Care 518801 Adjutant General 110 17.640 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21453 Payroll Vision Care 518801 Adjutant General 110 8.820 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21454 Payroll Delta Dental Trad 518798 Adjutant General 110 62.280 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21455 ST MTCH TR - TR OUT 750008 Adjutant General 110 470000 Transfers Out 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21456 Payroll Delta Dental Trad 518798 Adjutant General 110 121.680 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21457 AATR - TR OUT 750006 Adjutant General 110 708885.150 Transfers Out 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21458 Payroll Anthem Trad HDHP 518107 Adjutant General 110 6466.800 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-08T00:00:00 4385568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21459 Payroll Anthem Trad HDHP 518107 Adjutant General 110 3339.720 Personal Services and Fringe Benefits 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-28T00:00:00 4411256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21460 AdmOp-Late Payment Interest 592022 Adjutant General 110 -374.930 Administrative and Operating Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-06-20T00:00:00 4402858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21461 ST MTCH TR - TR OUT 750008 Adjutant General 110 1271059 Transfers Out 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-17T00:00:00 4370887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21462 Micrographic Services 654340 Adjutant General 110 15.720 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-07T00:00:00 4344616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21463 Micrographic Services 654340 Adjutant General 110 15.700 Internal Service Funds - Expenses 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-05-05T00:00:00 4361591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21464 SpOp-Uniforms&Related 547022 State Prison 620 3311.330 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21465 Mot Veh Ex - Gasoline 541002 Adjutant General 110 899.450 Supplies, Parts and Materials 2016 Public Safety ADJUTANT GENERAL 11030 General Fund 2016-04-11T00:00:00 4346482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 21466 Postage 659410 State Prison 620 1.260 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21467 Postage 659410 State Prison 620 1.750 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21468 Payroll Life Insurance 518606 State Prison 620 31.630 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21469 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21470 SpOp -Ammo & related 547072 State Prison 620 725 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-16T00:00:00 4370097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21471 Telephone - Remote 652137 State Prison 620 570.040 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21472 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21473 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21474 Cellular Phone Service 652110 State Prison 620 564.380 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21475 Telephone - Remote 652137 State Prison 620 570.040 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21476 Non Contracted Long Distance 652155 State Prison 620 0.030 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21477 Gigaman Circuit 652054 State Prison 620 1215 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21478 Cellular Phone Service 652110 State Prison 620 488.940 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21479 Long Distance 652150 State Prison 620 150.590 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21480 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21481 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21482 Cellular Phone Service 652110 State Prison 620 641.870 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21483 Long Distance 652150 State Prison 620 152.700 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21484 Non Contracted Long Distance 652155 State Prison 620 0.080 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21485 Telephone - Remote 652137 State Prison 620 570.120 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-08T00:00:00 4344640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21486 InState Travel - Lodging 595130 State Prison 620 393.120 Administrative and Operating Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21487 SpOp -Ammo & related 547072 State Prison 620 8534.500 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21488 Mot Veh Ex - Gen Fuel 541028 State Prison 620 14.550 Supplies, Parts and Materials 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-23T00:00:00 4374908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21489 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21490 HR Service Fees 659900 State Prison 620 14185.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-03T00:00:00 4382864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21491 Inmate wages 515002 State Prison 620 -3029.840 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-21T00:00:00 4353563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21492 Training 659102 State Prison 620 400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-09T00:00:00 4363934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21493 Postage 659410 State Prison 620 23.750 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-04T00:00:00 4363755 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21494 Inmate wages 515002 State Prison 620 -3947.540 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-01T00:00:00 4340251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21495 Postage 659410 State Prison 620 22.140 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-01T00:00:00 4389195 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21496 Payroll Salaries & Wages 510101 State Prison 620 761.300 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-19T00:00:00 4351686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21497 Inmate wages 515002 State Prison 620 -2625.640 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21498 Inmate wages 515002 State Prison 620 -2824.690 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-27T00:00:00 4410138 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21499 Training 659102 State Prison 620 400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-12T00:00:00 4347224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21500 HR Service Fees 659900 State Prison 620 14210.400 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-04-05T00:00:00 4342885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21501 Postage 659410 State Prison 620 21.770 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-01T00:00:00 4369038 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21502 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21503 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21504 Long Distance 652150 State Prison 620 142 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21505 Site to Site VPN 652331 State Prison 620 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-06T00:00:00 4383964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21506 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21507 Elevator Inspections 659040 State Prison 620 480 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-09T00:00:00 4386312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21508 Payroll Salaries & Wages 510101 State Prison 620 704.630 Personal Services and Fringe Benefits 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-06-02T00:00:00 4381653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21509 HR Service Fees 659900 State Prison 620 14185.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-04T00:00:00 4361632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21510 Video Bridging 652392 State Prison 620 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA STATE PRISON 13550 General Fund 2016-05-08T00:00:00 4364161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 620 21511 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21512 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21513 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21514 Cellular Phone Service 652110 Toxicology 115 44.990 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21515 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21516 Database Hosting 659266 Toxicology 115 348.570 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21517 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21518 Telephone - Remote 652137 Toxicology 115 729.560 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21519 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21520 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21521 Archive E-mail Storage 652076 Toxicology 115 0.510 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21522 Archive E-mail Storage 652076 Toxicology 115 1.020 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21523 Telephone - Remote 652137 Toxicology 115 729.800 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21524 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21525 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21526 Cyber Security-Baseline 659304 Toxicology 115 1085.600 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21527 Cellular Phone Service 652110 Toxicology 115 44.990 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21528 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21529 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21530 Database Hosting 659266 Toxicology 115 349.940 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21531 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21532 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21533 Long Distance 652150 Toxicology 115 29.180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21534 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21535 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21536 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21537 Seat Charge 652072 Toxicology 115 1738 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21538 Long Distance 652150 Toxicology 115 15.020 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21539 Centralized accounting service 659208 Toxicology 115 2268.170 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21540 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21541 Shared SAN Storage 659270 Toxicology 115 664.340 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-08T00:00:00 4363930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21542 Payroll Salaries & Wages 510101 Toxicology 115 -178281.520 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21543 Payroll Salaries & Wages 510101 Toxicology 115 -89684.140 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-27T00:00:00 4410536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21544 Shared SAN Storage 659270 Toxicology 115 665.520 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21545 Payroll HSA -HealthSavingsAcct 519721 Toxicology 115 -1983.120 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21546 Anthem Trad High Deductible 518105 Toxicology 115 -21906 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21547 Payroll Social Security 516003 Toxicology 115 -13216.530 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21548 Payroll PERF State Share 517005 Toxicology 115 -19967.520 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21549 Cellular Phone Service 652110 Toxicology 115 44.990 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21550 Payroll Life Insurance 518606 Toxicology 115 -161.720 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21551 Postage 659410 Toxicology 115 2.880 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-04T00:00:00 4363704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21552 HR Application Services 659295 Toxicology 115 174.150 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21553 Payroll Def Comp - StateMatch 519503 Toxicology 115 -1080 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21554 Vision Care 518800 Toxicology 115 -104.720 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21555 Telephone - Remote 652137 Toxicology 115 729.760 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21556 Virtual Server Hosting 659262 Toxicology 115 1288.780 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21557 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-05T00:00:00 4342718 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21558 Cyber Security-Confidential 659302 Toxicology 115 1466.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21559 Mot Veh Ex - Gasoline 541002 Toxicology 115 -769.540 Supplies, Parts and Materials 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-28T00:00:00 4411143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21560 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-04T00:00:00 4361489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21561 HR Service Fees 659900 Toxicology 115 620 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-03T00:00:00 4382683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21562 Archive E-mail Storage 652076 Toxicology 115 1.100 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21563 Payroll Perf St Pd Em COntr 517003 Toxicology 115 -5348.520 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21564 Seat Charge 652072 Toxicology 115 1668.480 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21565 Payroll Disability 519006 Toxicology 115 -2994.200 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21566 Database Hosting 659266 Toxicology 115 351.310 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21567 Long Distance 652150 Toxicology 115 14 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21568 Postage 659410 Toxicology 115 3.840 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-01T00:00:00 4389146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21569 Postage 659410 Toxicology 115 4.800 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-01T00:00:00 4368993 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21570 Acrobat Pro Subscription 652393 Toxicology 115 10 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21571 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21572 Payroll Social Security 516003 Health 400 130.840 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21573 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21574 Payroll Social Security 516003 Health 400 130.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21575 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21576 Payroll Social Security 516003 Health 400 130.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21577 Payroll Salaries & Wages 510101 Health 400 1836.010 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21578 Seat Charges Non-Network 652074 Toxicology 115 420 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21579 Cyber Security-Baseline 659304 Toxicology 115 1062 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21580 Payroll Anthem Dental Trad 518796 Toxicology 115 -1111.920 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21581 Payroll Social Security 516003 Health 400 130.830 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21582 Financial Application Services 659294 Toxicology 115 81.920 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21583 Seat Charge NonNetworkPlus 652077 Toxicology 115 180 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-06-06T00:00:00 4382909 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21584 Payroll Employee Assistance 518901 Toxicology 115 -31.920 Personal Services and Fringe Benefits 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-05-25T00:00:00 4376866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21585 Shared SAN Storage 659270 Toxicology 115 663.160 Internal Service Funds - Expenses 2016 Public Safety State Department of Toxicology 11505 General Fund 2016-04-08T00:00:00 4344072 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 115 21586 Seat Charge 652072 Health 400 139.040 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21587 Archive E-mail Storage 652076 Health 400 1.350 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21588 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21589 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21590 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21591 Archive E-mail Storage 652076 Health 400 1.080 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21592 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21593 Telephone - Remote 652137 Health 400 6 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21594 Cyber Security-Baseline 659304 Health 400 47.200 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21595 Archive E-mail Storage 652076 Health 400 0.710 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21596 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21597 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21598 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21599 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21600 Payroll Perf St Pd Em COntr 517003 Health 400 55.080 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21601 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21602 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21603 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21604 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21605 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21606 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21607 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21608 Payroll Perf St Pd Em COntr 517003 Health 400 55.080 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21609 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21610 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21611 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21612 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21613 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21614 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21615 Payroll Perf St Pd Em COntr 517003 Health 400 55.080 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21616 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21617 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21618 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21619 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21620 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21621 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21622 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21623 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21624 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21625 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21626 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21627 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21628 Payroll Disability 519006 Health 400 32.130 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21629 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21630 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21631 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21632 Payroll Perf St Pd Em COntr 517003 Health 400 55.080 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21633 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21634 Cyber Security-Baseline 659304 Health 400 23.600 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21635 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21636 Telephone - Centrex 652130 Health 400 15.290 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21637 Seat Charge 652072 Health 400 69.520 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21638 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21639 Payroll PERF State Share 517005 Health 400 205.630 Personal Services and Fringe Benefits 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21640 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-06T00:00:00 4384159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21641 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-05-09T00:00:00 4363554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21642 NONEMP PER DIEM/TRAV REIMBURSE 595121 Health 400 -636.720 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-19T00:00:00 4351622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21643 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-14T00:00:00 4389459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21644 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-04-28T00:00:00 4357627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21645 Printing Service 659792 Health 400 1050 Internal Service Funds - Expenses 2016 Health OFFICE OF WOMEN'S HEALTH 10910 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 21646 Postage 659410 Veterans Home 570 25.020 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21647 Postage 659410 Veterans Home 570 14.210 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21648 Postage 659410 Veterans Home 570 -9.760 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21649 Postage 659410 Veterans Home 570 0.830 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21650 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21651 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21652 Postage 659410 Veterans Home 570 0.860 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21653 Postage 659410 Veterans Home 570 1.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21654 Postage 659410 Veterans Home 570 0.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21655 Printing Service 659792 Veterans Home 570 63 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21656 Postage 659410 Veterans Home 570 30.780 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21657 Postage 659410 Veterans Home 570 2.780 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21658 Cellular Phone Service 652110 Veterans Home 570 1092.240 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21659 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21660 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21661 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21662 Seat Charge NonNetworkPlus 652077 Veterans Home 570 15 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21663 Acrobat Pro Subscription 652393 Veterans Home 570 25 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21664 Archive E-mail Storage 652076 Veterans Home 570 56.260 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21665 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21666 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21667 Pager Process Fee 652160 Veterans Home 570 159.840 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21668 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21669 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21670 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21671 Seat Charges Non-Network 652074 Veterans Home 570 35 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21672 Archive E-mail Storage 652076 Veterans Home 570 45.640 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21673 Seat Charge 652072 Veterans Home 570 10497.520 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21674 Cyber Security-Baseline 659304 Veterans Home 570 3610.800 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21675 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21676 Cyber Security-Baseline 659304 Veterans Home 570 3068 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21677 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21678 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21679 Cellular Phone Service 652110 Veterans Home 570 1555 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21680 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21681 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21682 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21683 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21684 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21685 Postage 659410 Veterans Home 570 15.620 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21686 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21687 Acrobat Pro Subscription 652393 Veterans Home 570 25 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21688 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21689 Postage 659410 Veterans Home 570 0.830 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21690 Seat Charge 652072 Veterans Home 570 8968.080 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21691 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21692 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-06T00:00:00 4383923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21693 Shared SAN Storage 659270 Veterans Home 570 1.180 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21694 Financial Application Services 659294 Veterans Home 570 606.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21695 Payroll Salaries & Wages 510101 Veterans Home 570 560.530 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-13T00:00:00 4348340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21696 Payroll Salaries & Wages 510101 Veterans Home 570 -246.240 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-02T00:00:00 4360918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21697 Payroll Salaries & Wages 510101 Veterans Home 570 -287.100 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-11T00:00:00 4366605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21698 Printing Service 659792 Veterans Home 570 677.500 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-12T00:00:00 4367914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21699 Seat Charge NonNetworkPlus 652077 Veterans Home 570 30 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21700 Postage 659410 Veterans Home 570 72.220 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-01T00:00:00 4369031 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21701 Site to Site VPN 652331 Veterans Home 570 117.670 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21702 Payroll Delta Dental Trad 518798 Veterans Home 570 79.080 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21703 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21704 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21705 HR Service Fees 659900 Veterans Home 570 8407.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-04T00:00:00 4361619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21706 Cyber Security-Baseline 659304 Veterans Home 570 3115.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21707 HR Service Fees 659900 Veterans Home 570 8407.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-05T00:00:00 4342866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21708 Database Hosting 659266 Veterans Home 570 44.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21709 Centralized accounting service 659208 Veterans Home 570 4974.330 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21710 HR Service Fees 659900 Veterans Home 570 8407.200 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-03T00:00:00 4382836 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21711 Postage 659410 Veterans Home 570 57.870 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-06-01T00:00:00 4389188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21712 Cellular Phone Service 652110 Veterans Home 570 1267.560 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21713 Payroll Salaries & Wages 510101 Veterans Home 570 -565.100 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-01T00:00:00 4346487 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21714 Postage 659410 Veterans Home 570 3.540 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21715 Payroll Salaries & Wages 510101 Veterans Home 570 -565.100 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-01T00:00:00 4346479 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21716 Postage 659410 Veterans Home 570 74.650 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-04T00:00:00 4363748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21717 Postage 659410 Brd of Tax Review 217 134.590 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21718 Postage 659410 Brd of Tax Review 217 172.250 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21719 Postage 659410 Brd of Tax Review 217 81.960 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21720 Postage 659410 Brd of Tax Review 217 45.750 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21721 Postage 659410 Brd of Tax Review 217 86.890 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21722 Postage 659410 Brd of Tax Review 217 127.040 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21723 Postage 659410 Brd of Tax Review 217 85.180 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21724 Postage 659410 Brd of Tax Review 217 145.750 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21725 Postage 659410 Brd of Tax Review 217 182.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21726 Shared Web Hosting 659282 Veterans Home 570 448.360 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21727 Seat Charges Non-Network 652074 Veterans Home 570 70 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21728 Archive E-mail Storage 652076 Veterans Home 570 51.660 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21729 Acrobat Pro Subscription 652393 Veterans Home 570 25 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21730 Postage 659410 Brd of Tax Review 217 118.090 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21731 HR Application Services 659295 Veterans Home 570 2626.120 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21732 Postage 659410 Brd of Tax Review 217 223.300 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21733 Postage 659410 Brd of Tax Review 217 88.390 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21734 Gigaman Circuit 652054 Veterans Home 570 1215 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21735 Pager Process Fee 652160 Veterans Home 570 159.840 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21736 Pager Process Fee 652160 Veterans Home 570 159.840 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-04-08T00:00:00 4344619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21737 Seat Charge 652072 Veterans Home 570 9037.600 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21738 Anthem Trad High Deductible 518105 Veterans Home 570 61.400 Personal Services and Fringe Benefits 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-12T00:00:00 4368027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21739 Citrix 652370 Veterans Home 570 14.900 Internal Service Funds - Expenses 2016 General Government IND VETERANS HOME 13310 General Fund 2016-05-08T00:00:00 4364141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 570 21740 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21741 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21742 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21743 Postage 659410 Budget Agency 57 2.080 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21744 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21745 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21746 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21747 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21748 Long Distance 652150 Brd of Tax Review 217 3.690 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21749 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21750 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-04T00:00:00 4361517 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21751 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21752 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21753 HR Application Services 659295 Brd of Tax Review 217 139.320 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21754 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21755 Telephone - Centrex 652130 Brd of Tax Review 217 229.350 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21756 Non Contracted Long Distance 652155 Brd of Tax Review 217 10.340 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21757 Long Distance 652150 Brd of Tax Review 217 2.030 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21758 Calling Card 652153 Brd of Tax Review 217 14.340 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21759 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21760 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21761 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21762 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21763 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21764 Seat Charge NonNetworkPlus 652077 Brd of Tax Review 217 75 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21765 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21766 Archive E-mail Storage 652076 Brd of Tax Review 217 7.800 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21767 Non Contracted Long Distance 652155 Brd of Tax Review 217 8.050 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21768 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21769 Telephone - Centrex 652130 Brd of Tax Review 217 229.350 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21770 Cyber Security-Confidential 659302 Brd of Tax Review 217 162.900 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21771 Seat Charge 652072 Brd of Tax Review 217 973.280 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21772 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21773 Citrix 652370 Brd of Tax Review 217 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21774 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21775 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-03T00:00:00 4382699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21776 Payroll Salaries & Wages 510101 Brd of Tax Review 217 -116094 Personal Services and Fringe Benefits 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-01T00:00:00 4380833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21777 Archive E-mail Storage 652076 Brd of Tax Review 217 8.220 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21778 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21779 Virtual Server Hosting 659262 Brd of Tax Review 217 96.020 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21780 Archive E-mail Storage 652076 Brd of Tax Review 217 8.040 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21781 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21782 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21783 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21784 Calling Card 652153 Brd of Tax Review 217 13.750 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21785 Long Distance 652150 Brd of Tax Review 217 3.530 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21786 Telephone - Remote 652137 Brd of Tax Review 217 12 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21787 Seat Charges Non-Network 652074 Brd of Tax Review 217 175 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21788 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21789 Payroll Salaries & Wages 510101 Budget Agency 57 -937.300 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21790 Payroll Disability 519006 Budget Agency 57 -16.410 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21791 Payroll PERF State Share 517005 Budget Agency 57 -104.980 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21792 Vision Care 518800 Budget Agency 57 -0.820 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21793 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -28.120 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21794 Anthem Trad High Deductible 518105 Budget Agency 57 -302.370 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21795 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -7.500 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21796 Payroll Life Insurance 518606 Budget Agency 57 -1.380 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21797 Payroll Social Security 516003 Budget Agency 57 -69.740 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21798 HR Service Fees 659900 Brd of Tax Review 217 496 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-05T00:00:00 4342740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21799 Calling Card 652153 Brd of Tax Review 217 13.340 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21800 Non Contracted Long Distance 652155 Brd of Tax Review 217 14.220 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21801 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21802 Financial Application Services 659294 Brd of Tax Review 217 27.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21803 Postage 659410 Budget Agency 57 1.660 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21804 Payroll Employee Assistance 518901 Budget Agency 57 -0.210 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21805 Cyber Security-Baseline 659304 Brd of Tax Review 217 472 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-04-08T00:00:00 4344089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21806 Telephone - Centrex 652130 Brd of Tax Review 217 229.350 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-06-06T00:00:00 4382937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21807 Postage 659410 Budget Agency 57 2.070 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21808 Centralized accounting service 659208 Brd of Tax Review 217 644.580 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21809 Postage 659410 Budget Agency 57 3.190 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21810 Payroll Anthem Dental Trad 518796 Budget Agency 57 -13.650 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4380857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21811 Database Hosting 659266 Brd of Tax Review 217 44.120 Internal Service Funds - Expenses 2016 General Government INDIANA BOARD OF TAX REVIEW 11360 General Fund 2016-05-08T00:00:00 4363973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 217 21812 Cyber Security-Baseline 659304 Budget Agency 57 1038.400 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21813 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21814 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21815 Anthem Trad High Deductible 518105 Budget Agency 57 -25315.710 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21816 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21817 Payroll Disability 519006 Budget Agency 57 -3021.980 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21818 Payroll Salaries & Wages 510101 Budget Agency 57 -173280.020 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21819 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-04T00:00:00 4361460 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21820 Exempt Unemployment Insurance 519110 Budget Agency 57 -73.500 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21821 Payroll Delta Dental Trad 518798 Budget Agency 57 -1237.580 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21822 Instant Messaging 652078 Budget Agency 57 8.610 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21823 Payroll Life Insurance 518606 Budget Agency 57 -487.410 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21824 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21825 Archive E-mail Storage 652076 Budget Agency 57 41.820 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21826 Payroll PERF State Share 517005 Budget Agency 57 -19340.590 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21827 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21828 Cyber Security-Baseline 659304 Budget Agency 57 991.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21829 Instant Messaging 652078 Budget Agency 57 7.380 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21830 Printing Service 659792 Budget Agency 57 100.800 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-01T00:00:00 4376842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21831 Cellular Phone Service 652110 Budget Agency 57 255.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21832 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21833 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21834 Physical Server Hosting 659260 Budget Agency 57 -658.200 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21835 Archive E-mail Storage 652076 Budget Agency 57 32.940 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21836 PC Refresh Upgrade 653901 Budget Agency 57 20 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21837 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21838 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21839 Cellular Phone Service 652110 Budget Agency 57 256.720 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21840 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21841 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21842 Cellular Phone Service 652110 Budget Agency 57 294.320 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21843 Archive E-mail Storage 652076 Budget Agency 57 38.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21844 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21845 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21846 Payroll Def Comp - StateMatch 519503 Budget Agency 57 -303.750 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21847 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21848 Payroll Employee Assistance 518901 Budget Agency 57 -18.130 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21849 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-05T00:00:00 4342688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21850 HR Application Services 659295 Budget Agency 57 257.740 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21851 Long Distance 652150 Budget Agency 57 2.360 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21852 Seat Charge 652072 Budget Agency 57 3058.880 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21853 Cyber Security-Baseline 659304 Budget Agency 57 1038.400 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21854 Application Development 659261 Budget Agency 57 5717.500 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21855 Payroll Social Security 516003 Budget Agency 57 -12773.470 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21856 Long Distance 652150 Budget Agency 57 5.690 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21857 Shared Web Hosting 659282 Budget Agency 57 1793.440 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21858 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21859 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21860 Financial Application Services 659294 Budget Agency 57 82.900 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21861 Telephone - Centrex 652130 Budget Agency 57 519.860 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21862 Telephone - Remote 652137 Budget Agency 57 12 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21863 Long Distance 652150 Budget Agency 57 2.930 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-05-08T00:00:00 4363894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21864 Payroll HSA -HealthSavingsAcct 519721 Budget Agency 57 -4088.730 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21865 HR Service Fees 659900 Budget Agency 57 868 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-03T00:00:00 4382641 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21866 Citrix 652370 Budget Agency 57 22.350 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21867 Payroll Perf St Pd Em COntr 517003 Budget Agency 57 -5180.490 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21868 Seat Charge 652072 Budget Agency 57 2919.840 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-04-08T00:00:00 4344028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21869 Acrobat Pro Subscription 652393 Budget Agency 57 15 Internal Service Funds - Expenses 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-06T00:00:00 4382832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21870 Vision Care 518800 Budget Agency 57 -77.490 Personal Services and Fringe Benefits 2016 General Government STATE BUDGET AGENCY 10520 General Fund 2016-06-30T00:00:00 4414964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 21871 Postage 659410 IN Archives and Records Admin 62 2.150 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21872 Postage 659410 IN Archives and Records Admin 62 29.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21873 Postage 659410 IN Archives and Records Admin 62 31.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21874 Postage 659410 IN Archives and Records Admin 62 12.510 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21875 Postage 659410 IN Archives and Records Admin 62 11.530 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21876 Postage 659410 IN Archives and Records Admin 62 0.900 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21877 Postage 659410 IN Archives and Records Admin 62 0.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21878 Postage 659410 IN Archives and Records Admin 62 6.480 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21879 Postage 659410 IN Archives and Records Admin 62 3.300 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21880 Postage 659410 IN Archives and Records Admin 62 4.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21881 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21882 Long Distance 652150 IN Archives and Records Admin 62 34.950 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21883 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21884 Virtual Server Hosting 659262 IN Archives and Records Admin 62 259.490 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21885 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21886 HR Service Fees 659900 IN Archives and Records Admin 62 793.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-03T00:00:00 4382645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21887 Archive E-mail Storage 652076 IN Archives and Records Admin 62 34.360 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21888 HR Service Fees 659900 IN Archives and Records Admin 62 793.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-05T00:00:00 4342692 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21889 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21890 Archive E-mail Storage 652076 IN Archives and Records Admin 62 31.460 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21891 HR Service Fees 659900 IN Archives and Records Admin 62 793.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-04T00:00:00 4361464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21892 Virtual Server Hosting 659262 IN Archives and Records Admin 62 259.490 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21893 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21894 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21895 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21896 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21897 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21898 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21899 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.050 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21900 Long Distance 652150 IN Archives and Records Admin 62 22.420 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21901 Archive E-mail Storage 652076 IN Archives and Records Admin 62 30.260 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21902 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21903 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21904 Database Hosting 659266 IN Archives and Records Admin 62 248 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21905 HR Application Services 659295 IN Archives and Records Admin 62 243.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21906 Long Distance 652150 IN Archives and Records Admin 62 23.560 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21907 Seat Charges Non-Network 652074 IN Archives and Records Admin 62 175 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21908 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.050 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21909 Postage 659410 IN Archives and Records Admin 62 8.410 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21910 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21911 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1486.800 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21912 Cyber Security-Baseline 659304 IN Archives and Records Admin 62 1439.600 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21913 Shared SAN Storage 659270 IN Archives and Records Admin 62 25.960 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21914 Shared SAN Storage 659270 IN Archives and Records Admin 62 147.500 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21915 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21916 Database Hosting 659266 IN Archives and Records Admin 62 243.890 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21917 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21918 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21919 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21920 Telephone - Centrex 652130 IN Archives and Records Admin 62 259.930 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21921 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21922 Cellular Phone Service 652110 IN Archives and Records Admin 62 25.040 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21923 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21924 Virtual Server Hosting 659262 IN Archives and Records Admin 62 76.120 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21925 Telephone - Remote 652137 IN Archives and Records Admin 62 179.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21926 Database Hosting 659266 IN Archives and Records Admin 62 246.630 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21927 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21928 Seat Charge 652072 IN Archives and Records Admin 62 3893.120 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21929 Citrix 652370 IN Archives and Records Admin 62 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21930 Financial Application Services 659294 IN Archives and Records Admin 62 81.920 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21931 Postage 659410 IN Archives and Records Admin 62 6.050 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21932 Seat Charge 652072 IN Archives and Records Admin 62 3684.560 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21933 Physical Server Hosting 659260 IN Archives and Records Admin 62 164.550 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21934 Acrobat Pro Subscription 652393 IN Archives and Records Admin 62 10 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21935 Seat Charge NonNetworkPlus 652077 IN Archives and Records Admin 62 45 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21936 Postage 659410 IN Archives and Records Admin 62 3 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21937 Shared SAN Storage 659270 IN Archives and Records Admin 62 146.320 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21938 Micrographic Services 654340 IN Archives and Records Admin 62 25.410 Internal Service Funds - Expenses 2016 General Government PUBLIC RECORDS COMMISSION 10580 General Fund 2016-05-05T00:00:00 4361591 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 21939 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21940 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21941 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21942 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21943 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21944 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21945 AdmOp-Credit Card Fees 592016 Public Defender Cncl 610 136.620 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21946 Long Distance 652150 Public Defender Cncl 610 18.350 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21947 InState Travel - Mileage 595110 Public Defender Cncl 610 394.960 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21948 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21949 Prof Serv-Legal Research 531055 Public Defender Cncl 610 2222.500 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21950 NONEMP PER DIEM/TRAV REIMBURSE 595121 Public Defender Cncl 610 -591.630 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21951 Printing Service 659792 Public Defender Cncl 610 -22.130 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21952 3P InState Travel - Prkng&Toll 595840 Public Defender Cncl 610 -27 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21953 OutoSt Travel - Airfare 595540 Public Defender Cncl 610 -1489.900 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21954 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21955 InState Travel - GroundTranspt 595150 Public Defender Cncl 610 30.240 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21956 Payroll Salaries & Wages 510101 Public Defender Cncl 610 522.470 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21957 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21958 NONEMP PER DIEM/TRAV REIMBURSE 595121 Public Defender Cncl 610 4190.760 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21959 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21960 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21961 Shared SAN Storage 659270 Public Defender Cncl 610 3.540 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21962 Archive E-mail Storage 652076 Public Defender Cncl 610 4.860 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21963 InState Travel - Lodging 595130 Public Defender Cncl 610 1176 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21964 InState Travel - Per Diem&Meal 595120 Public Defender Cncl 610 13 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21965 Archive E-mail Storage 652076 Public Defender Cncl 610 5.460 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21966 Telecom - Teleconference 521014 Public Defender Cncl 610 -16.760 Utilities 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21967 NonRealEstRnt-Computer&Equip 591018 Public Defender Cncl 610 654 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21968 InState Travel - Lodging 595130 Public Defender Cncl 610 89 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21969 Prof Serv - Mgmt Support 531030 Public Defender Cncl 610 990 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21970 Prof Serv - Clerical 531027 Public Defender Cncl 610 100 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21971 Shared Web Hosting 659282 Public Defender Cncl 610 448.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21972 Prof Serv - Food Service 531068 Public Defender Cncl 610 13850.600 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21973 OutoSt Travel - Lodging 595530 Public Defender Cncl 610 -761.820 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21974 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21975 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21976 Prof Serv - Data Mgmt 531037 Public Defender Cncl 610 392 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21977 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21978 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21979 Prof Serv-Legal Research 531055 Public Defender Cncl 610 -32810.700 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21980 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21981 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21982 InState Travel - Parking&Tolls 595170 Public Defender Cncl 610 25 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21983 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21984 Off-Office Supplies 546002 Public Defender Cncl 610 672 Supplies, Parts and Materials 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21985 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21986 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21987 Off-Office Supplies 546002 Public Defender Cncl 610 -301.470 Supplies, Parts and Materials 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21988 Long Distance 652150 Public Defender Cncl 610 22.720 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21989 Database Hosting 659266 Public Defender Cncl 610 132.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21990 InState Travel - Board Member 595180 Public Defender Cncl 610 578.760 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21991 OutoSt Travel - Luggage Fee 595594 Public Defender Cncl 610 -15 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21992 Mot Veh Ex - Gasoline 541002 Public Defender Cncl 610 64.850 Supplies, Parts and Materials 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21993 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21994 Prof Serv - Mgmt Support 531030 Public Defender Cncl 610 -380 Contractual Services 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21995 InState Travel - Mileage 595110 Public Defender Cncl 610 18.160 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21996 IN.Gov Charges 659106 Public Defender Cncl 610 200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21997 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21998 InState Travel - Board Member 595180 Public Defender Cncl 610 -72.800 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 21999 3P InState Travel - Prkng&Toll 595840 Public Defender Cncl 610 126 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22000 AdmOp-Printing 599027 Public Defender Cncl 610 1302.990 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22001 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22002 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22003 AdmOp-Recruiting 599024 Public Defender Cncl 610 30 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22004 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22005 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-08T00:00:00 4364147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22006 Dir Assistance 652140 Public Defender Cncl 610 2.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-08T00:00:00 4344625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22007 3P InState Travel - Lodging 595810 Public Defender Cncl 610 380 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-24T00:00:00 4409144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22008 Archive E-mail Storage 652076 Public Defender Cncl 610 6.530 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22009 Site to Site VPN 652331 Public Defender Cncl 610 117.670 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22010 Virtual Server Hosting 659262 Public Defender Cncl 610 142.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22011 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 18 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22012 Payroll Salaries & Wages 510101 Public Defender Cncl 610 -585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22013 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22014 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22015 Shared SAN Storage 659270 Public Defender Cncl 610 2.360 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22016 Cyber Security-Baseline 659304 Public Defender Cncl 610 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22017 Payroll Social Security 516003 Public Defender Cncl 610 45.900 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22018 Telephone - Remote 652137 Public Defender Cncl 610 6 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22019 Postage 659410 Public Defender Cncl 610 8.170 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-01T00:00:00 4369033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22020 Financial Application Services 659294 Public Defender Cncl 610 93.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22021 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22022 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22023 Payroll PERF State Share 517005 Public Defender Cncl 610 67.200 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22024 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22025 Payroll Social Security 516003 Public Defender Cncl 610 -44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22026 HR Application Services 659295 Public Defender Cncl 610 62.690 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22027 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22028 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22029 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22030 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22031 Gigaman Circuit 652054 Public Defender Cncl 610 442 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22032 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22033 Postage 659410 Public Defender Cncl 610 7.210 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-04T00:00:00 4363750 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22034 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22035 Telephone - Centrex 652130 Public Defender Cncl 610 473.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22036 Database Hosting 659266 Public Defender Cncl 610 88.240 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22037 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 -17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22038 Payroll Salaries & Wages 510101 Public Defender Cncl 610 585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22039 Payroll PERF State Share 517005 Public Defender Cncl 610 -65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22040 Payroll PERF State Share 517005 Public Defender Cncl 610 65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22041 Long Distance 652150 Public Defender Cncl 610 18.110 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22042 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 5.970 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22043 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22044 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 10.770 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-06T00:00:00 4383811 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22045 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1545.570 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22046 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 102.460 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-13T00:00:00 4369090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22047 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 2.640 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22048 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 47.520 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4405777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22049 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1123.850 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22050 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 101.990 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4405773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22051 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22052 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 1606.600 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22053 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 179.610 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4405773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22054 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 82.500 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22055 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 825.640 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22056 Mot Veh Ex -Suspension 541035 Madison Juvenile Corr 672 75.300 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4405777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22057 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -1083 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22058 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 82.500 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22059 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22060 Payroll Social Security 516003 Public Defender Cncl 610 44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22061 Payroll Salaries & Wages 510101 Public Defender Cncl 610 600 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22062 Postage 659410 Public Defender Cncl 610 12.970 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-01T00:00:00 4389190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22063 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 15.540 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22064 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 -318.600 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22065 Network Services 652156 Public Defender Cncl 610 115.190 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4383932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22066 Payroll Perf St Pd Em COntr 517003 Public Defender Cncl 610 17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER OPERATING 16780 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 610 22067 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 12.040 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377727 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22068 Payroll Salaries & Wages 510101 Madison Juvenile Corr 672 652.670 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-06T00:00:00 4343908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22069 Inmate wages 515002 Madison Juvenile Corr 672 -9339.190 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-01T00:00:00 4340099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22070 Postage 659410 Madison Juvenile Corr 672 15.850 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-01T00:00:00 4389206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22071 Energy - Electricity 520202 Madison Juvenile Corr 672 3670.720 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-19T00:00:00 4351673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22072 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 214.720 Contractual Services 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-09T00:00:00 4364166 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22073 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 5410.320 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382874 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22074 Energy - Electricity 520202 Madison Juvenile Corr 672 161.130 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4404482 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22075 Mot Veh Ex -Tires&Rltd 541036 Madison Juvenile Corr 672 280 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22076 Energy - Electricity 520202 Madison Juvenile Corr 672 4297.850 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-21T00:00:00 4404633 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22077 Energy - Natural Gas 520204 Madison Juvenile Corr 672 1927.210 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-19T00:00:00 4351693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22078 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 167.130 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-10T00:00:00 4387341 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22079 Energy - Natural Gas 520204 Madison Juvenile Corr 672 181.800 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-19T00:00:00 4351697 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22080 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 160.600 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377728 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22081 Cellular Phone Service 652110 Madison Juvenile Corr 672 1.760 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-06T00:00:00 4383994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22082 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 382.010 Contractual Services 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-05T00:00:00 4342950 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22083 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22084 Clean Prod Laundry 654703 Madison Juvenile Corr 672 286.590 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382765 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22085 Energy - Electricity 520202 Madison Juvenile Corr 672 210.010 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22086 SpOp-Uniforms&Related 547022 Madison Juvenile Corr 672 83.670 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-07T00:00:00 4384763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22087 Clean Prod Laundry 654703 Madison Juvenile Corr 672 325.350 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22088 Energy - Natural Gas 520204 Madison Juvenile Corr 672 9339.420 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22089 Postage 659410 Madison Juvenile Corr 672 15.850 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-01T00:00:00 4369049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22090 Exempt Unemployment Insurance 519110 Madison Juvenile Corr 672 1268 Personal Services and Fringe Benefits 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-25T00:00:00 4355258 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22091 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-04T00:00:00 4361652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22092 Energy - Natural Gas 520204 Madison Juvenile Corr 672 11426.010 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-19T00:00:00 4351696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22093 Clean Prod Laundry 654703 Madison Juvenile Corr 672 453.900 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22094 Mot Veh Ex - Parts & Supplies 541010 Madison Juvenile Corr 672 9.490 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377726 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22095 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 1132.360 Contractual Services 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-01T00:00:00 4340580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22096 Mot Veh Ex - Oil Grease Fluid 541006 Madison Juvenile Corr 672 63.480 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22097 Postage 659410 Madison Juvenile Corr 672 15.870 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-04T00:00:00 4363766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22098 Eqp Main-Repair parts 545006 Madison Juvenile Corr 672 48.660 Supplies, Parts and Materials 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-26T00:00:00 4377719 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22099 Postage 659410 Worker's Comp Brd 220 134.820 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22100 Postage 659410 Worker's Comp Brd 220 347.290 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22101 Postage 659410 Worker's Comp Brd 220 166.820 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22102 Non Contracted Long Distance 652155 Worker's Comp Brd 220 12.110 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22103 Postage 659410 Worker's Comp Brd 220 210.600 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22104 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22105 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22106 Postage 659410 Worker's Comp Brd 220 257.210 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22107 Shredding Services 659370 Worker's Comp Brd 220 20.600 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22108 Telephone - Centrex 652130 Worker's Comp Brd 220 300.370 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22109 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22110 Postage 659410 Worker's Comp Brd 220 153.780 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22111 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22112 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22113 Postage 659410 Worker's Comp Brd 220 210.640 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22114 Archive E-mail Storage 652076 Worker's Comp Brd 220 14.110 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22115 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22116 800# Service 652151 Worker's Comp Brd 220 16.310 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22117 Postage 659410 Worker's Comp Brd 220 227.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22118 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22119 Storage Optn - Boxes 654739 Worker's Comp Brd 220 60 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22120 Long Distance 652150 Worker's Comp Brd 220 46.030 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22121 Postage 659410 Worker's Comp Brd 220 188.040 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22122 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22123 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22124 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22125 Postage 659410 Worker's Comp Brd 220 286.220 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22126 Cyber Security-Baseline 659304 Worker's Comp Brd 220 613.600 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22127 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22128 Energy - Electricity 520202 Madison Juvenile Corr 672 4004.360 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-03T00:00:00 4382821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22129 Postage 659410 Worker's Comp Brd 220 166.610 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22130 HR Service Fees 659900 Madison Juvenile Corr 672 2430.400 Internal Service Funds - Expenses 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-04-05T00:00:00 4342929 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22131 Application Development 659261 Worker's Comp Brd 220 2275 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-06T00:00:00 4382941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22132 Water & Sewage - Sewer 520106 Madison Juvenile Corr 672 4668 Utilities 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-05-13T00:00:00 4369146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22133 Main -GarbageRemoval 532023 Madison Juvenile Corr 672 259.440 Contractual Services 2016 Public Safety MADISON JUVENILE CORRECTIONAL 14535 General Fund 2016-06-10T00:00:00 4387334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 22134 Postage 659410 Worker's Comp Brd 220 160.280 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22135 Postage 659410 Ofc of Inspector General 75 14.930 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22136 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22137 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22138 Postage 659410 Ofc of Inspector General 75 0.470 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22139 Postage 659410 Ofc of Inspector General 75 7.900 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22140 Postage 659410 Ofc of Inspector General 75 4.790 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22141 Postage 659410 Ofc of Inspector General 75 0.800 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22142 Postage 659410 Ofc of Inspector General 75 6.470 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22143 Postage 659410 Ofc of Inspector General 75 21.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22144 Postage 659410 Ofc of Inspector General 75 16.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22145 Postage 659410 Ofc of Inspector General 75 8.420 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22146 Postage 659410 Ofc of Inspector General 75 0.830 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22147 Postage 659410 Ofc of Inspector General 75 6.470 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22148 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22149 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-06-03T00:00:00 4382701 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22150 Long Distance 652150 Worker's Comp Brd 220 43.230 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22151 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22152 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-05T00:00:00 4342743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22153 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22154 HR Service Fees 659900 Worker's Comp Brd 220 768.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-04T00:00:00 4361520 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22155 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22156 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22157 Cyber Security-Confidential 659302 Worker's Comp Brd 220 325.800 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22158 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22159 HR Application Services 659295 Worker's Comp Brd 220 229.870 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22160 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22161 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22162 Virtual Server Hosting 659262 Worker's Comp Brd 220 152.240 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22163 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22164 Telephone - Remote 652137 Worker's Comp Brd 220 6 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22165 Extranet FTP Services 652360 Worker's Comp Brd 220 14.710 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22166 Long Distance 652150 Worker's Comp Brd 220 41.810 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22167 Telephone - Centrex 652130 Worker's Comp Brd 220 300.370 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22168 Cyber Security-Baseline 659304 Worker's Comp Brd 220 613.600 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22169 Archive E-mail Storage 652076 Worker's Comp Brd 220 13.310 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22170 800# Service 652151 Worker's Comp Brd 220 17.620 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22171 Financial Application Services 659294 Worker's Comp Brd 220 194.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22172 Database Hosting 659266 Worker's Comp Brd 220 146.060 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22173 IN.Gov Charges 659106 Worker's Comp Brd 220 2 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22174 800# Service 652151 Worker's Comp Brd 220 17.330 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22175 Archive E-mail Storage 652076 Worker's Comp Brd 220 18.310 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22176 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22177 Seat Charge 652072 Worker's Comp Brd 220 1668.480 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22178 Non Contracted Long Distance 652155 Worker's Comp Brd 220 0.030 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22179 Non Contracted Long Distance 652155 Worker's Comp Brd 220 7.050 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22180 Telephone - Centrex 652130 Worker's Comp Brd 220 300.370 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-05-08T00:00:00 4363975 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22181 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22182 Citrix 652370 Worker's Comp Brd 220 7.450 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22183 Cyber Security-Baseline 659304 Worker's Comp Brd 220 590 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22184 Shared SAN Storage 659270 Worker's Comp Brd 220 15.340 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22185 Seat Charge 652072 Worker's Comp Brd 220 1598.960 Internal Service Funds - Expenses 2016 Public Safety WORKERS' COMPENSATION BOARD 11940 General Fund 2016-04-08T00:00:00 4344091 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 220 22186 Centralized accounting service 659208 Ofc of Inspector General 75 412.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22187 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22188 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22189 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22190 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22191 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22192 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22193 Cellular Phone Service 652110 Ofc of Inspector General 75 224.950 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22194 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 -2250 Personal Services and Fringe Benefits 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-02T00:00:00 4359700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22195 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22196 Parts charges 654335 Ofc of Inspector General 75 -68.360 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-23T00:00:00 4408075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22197 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22198 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22199 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22200 800# Service 652151 Ofc of Inspector General 75 0.030 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22201 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22202 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22203 Archive E-mail Storage 652076 Ofc of Inspector General 75 14.410 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22204 Labor Charges 659345 Ofc of Inspector General 75 -806.100 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-23T00:00:00 4408075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22205 HR Service Fees 659900 Ofc of Inspector General 75 347.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-04T00:00:00 4361478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22206 Acrobat Pro Subscription 652393 Ofc of Inspector General 75 5 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22207 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22208 HR Service Fees 659900 Ofc of Inspector General 75 347.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-03T00:00:00 4382656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22209 Cyber Security-Baseline 659304 Ofc of Inspector General 75 377.600 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22210 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22211 HR Service Fees 659900 Ofc of Inspector General 75 347.200 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-05T00:00:00 4342702 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22212 Telephone - Remote 652137 Ofc of Inspector General 75 12 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22213 Commercial Charges 659340 Ofc of Inspector General 75 -191.130 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-23T00:00:00 4408075 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22214 Archive E-mail Storage 652076 Ofc of Inspector General 75 13.950 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22215 Long Distance 652150 Ofc of Inspector General 75 0.330 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22216 Financial Application Services 659294 Ofc of Inspector General 75 27.890 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22217 Cellular Phone Service 652110 Ofc of Inspector General 75 224.950 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22218 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22219 Long Distance 652150 Ofc of Inspector General 75 2.590 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22220 Long Distance 652150 Ofc of Inspector General 75 1.500 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22221 Cellular Phone Service 652110 Ofc of Inspector General 75 417.350 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22222 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22223 HR Application Services 659295 Ofc of Inspector General 75 125.390 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22224 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 48.550 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22225 Payroll Disability 519006 FSSA Aging 498 28.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22226 Payroll Anthem Dental Trad 518796 FSSA Aging 498 28.820 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22227 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22228 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22229 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 15.550 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22230 Payroll Social Security 516003 FSSA Aging 498 109.940 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22231 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22232 Postage 659410 FSSA Aging 498 0.420 Internal Service Funds - Expenses 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22233 Payroll Life Insurance 518606 FSSA Aging 498 2.150 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22234 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22235 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22236 Payroll PERF State Share 517005 FSSA Aging 498 181.260 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22237 Payroll Employee Assistance 518901 FSSA Aging 498 0.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22238 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22239 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22240 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22241 Payroll Social Security 516003 FSSA Aging 498 122.400 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22242 Vision Care 518800 FSSA Aging 498 1.610 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22243 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22244 Payroll Salaries & Wages 510101 FSSA Aging 498 1618.380 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22245 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22246 Telephone - Centrex 652130 Ofc of Inspector General 75 275.220 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22247 Citrix 652370 Ofc of Inspector General 75 7.450 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-06-06T00:00:00 4382860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22248 Archive E-mail Storage 652076 Ofc of Inspector General 75 12.910 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-04-08T00:00:00 4344050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22249 Anthem Trad High Deductible 518105 FSSA Aging 498 530.120 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22250 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-01T00:00:00 4380927 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22251 Seat Charge 652072 Ofc of Inspector General 75 1112.320 Internal Service Funds - Expenses 2016 Public Safety OFFICE OF INSPECTOR GENERAL 12290 General Fund 2016-05-08T00:00:00 4363913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 22252 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 37.030 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-15T00:00:00 4390245 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22253 Postage 659410 Veterans Affairs 160 64.460 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22254 Payroll Employee Assistance 518901 Veterans Affairs 160 3.160 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22255 Postage 659410 Veterans Affairs 160 81.830 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22256 Postage 659410 Veterans Affairs 160 84.780 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22257 Payroll Delta Dental Trad 518798 Veterans Affairs 160 84.760 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22258 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22259 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22260 Printing Service 659792 Veterans Affairs 160 659.280 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22261 Postage 659410 Veterans Affairs 160 113.900 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22262 Postage 659410 Veterans Affairs 160 86.290 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22263 Payroll Def Comp - StateMatch 519503 Veterans Affairs 160 125.270 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22264 Postage 659410 Veterans Affairs 160 97.370 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22265 Payroll Disability 519006 Veterans Affairs 160 594.760 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22266 Payroll Salaries & Wages 510101 Veterans Affairs 160 34120.210 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22267 Payroll PERF State Share 517005 Veterans Affairs 160 3806.640 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22268 Anthem Trad High Deductible 518105 Veterans Affairs 160 1529.580 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22269 Payroll Life Insurance 518606 Veterans Affairs 160 182.840 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22270 Postage 659410 Veterans Affairs 160 83.580 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22271 Payroll Social Security 516003 Veterans Affairs 160 2519.530 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22272 Vision Care 518800 Veterans Affairs 160 17.920 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22273 Payroll Perf St Pd Em COntr 517003 Veterans Affairs 160 1019.620 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22274 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22275 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22276 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22277 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22278 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22279 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22280 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22281 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22282 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22283 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22284 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22285 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22286 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22287 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22288 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22289 Board Member or Comm. Stipend 515300 FSSA Aging 498 900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22290 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22291 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22292 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22293 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22294 Payroll Social Security 516003 FSSA Aging 498 191.260 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22295 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22296 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22297 Payroll Social Security 516003 FSSA Aging 498 122.390 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22298 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22299 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22300 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-06-29T00:00:00 4411211 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22301 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22302 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22303 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22304 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22305 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22306 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22307 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22308 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22309 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22310 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22311 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22312 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 17.900 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22313 Payroll Social Security 516003 FSSA Aging 498 122.410 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22314 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22315 Payroll PERF State Share 517005 FSSA Aging 498 203.340 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22316 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22317 Payroll Disability 519006 FSSA Aging 498 31.780 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22318 Payroll Social Security 516003 FSSA Aging 498 122.400 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22319 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22320 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22321 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22322 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22323 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 43.070 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22324 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22325 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22326 Payroll Anthem Dental Trad 518796 FSSA Aging 498 33.100 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22327 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 54.460 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22328 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22329 Payroll Salaries & Wages 510101 FSSA Aging 498 1815.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-20T00:00:00 4352620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22330 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22331 Payroll Employee Assistance 518901 FSSA Aging 498 0.510 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22332 Postage 659410 Veterans Affairs 160 117.990 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22333 Vision Care 518800 FSSA Aging 498 1.860 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22334 Postage 659410 Veterans Affairs 160 86 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22335 Postage 659410 Veterans Affairs 160 126.900 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22336 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22337 Payroll Social Security 516003 FSSA Aging 498 122.400 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-04T00:00:00 4360852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22338 Postage 659410 Veterans Affairs 160 130.560 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22339 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22340 Postage 659410 Veterans Affairs 160 150.110 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22341 Payroll HSA -HealthSavingsAcct 519721 Veterans Affairs 160 371.160 Personal Services and Fringe Benefits 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22342 Payroll Life Insurance 518606 FSSA Aging 498 2.440 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-04-06T00:00:00 4343915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22343 Anthem Trad High Deductible 518105 FSSA Aging 498 620.330 Personal Services and Fringe Benefits 2016 Welfare IN-HOME SERVICES (CHOICE) 15770 General Fund 2016-05-18T00:00:00 4373243 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 498 22344 Postage 659410 Veterans Affairs 160 27.480 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-04T00:00:00 4363705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22345 Postage 659410 Veterans Affairs 160 18.370 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-01T00:00:00 4368994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22346 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22347 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22348 Archive E-mail Storage 652076 Veterans Affairs 160 3.900 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22349 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 -583.960 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22350 Cellular Phone Service 652110 Veterans Affairs 160 916.590 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22351 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22352 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22353 Eqp Main-Repair parts 545006 Veterans Affairs 160 -2425.440 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22354 800# Service 652151 Veterans Affairs 160 17.700 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22355 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22356 Postage 659410 Veterans Affairs 160 20.760 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-01T00:00:00 4389147 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22357 AATR - TR OUT 750006 Veterans Affairs 160 24000 Transfers Out 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22358 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22359 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22360 Eqp Main-Repair parts 545006 Veterans Affairs 160 -6484 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22361 Archive E-mail Storage 652076 Veterans Affairs 160 3.030 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22362 Eqp Main-Repair parts 545006 Veterans Affairs 160 6484 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22363 SpOp - Materials&Parts 547180 Veterans Affairs 160 60.190 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22364 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 -3503.760 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22365 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22366 Long Distance 652150 Veterans Affairs 160 24.590 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22367 800# Service 652151 Veterans Affairs 160 13.650 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22368 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22369 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22370 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-05T00:00:00 4342721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22371 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22372 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22373 Non Contracted Long Distance 652155 Veterans Affairs 160 6.920 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22374 Telephone - Centrex 652130 Veterans Affairs 160 382.250 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22375 SpOp - Materials&Parts 547180 Veterans Affairs 160 -60.190 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22376 800# Service 652151 Veterans Affairs 160 19.410 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22377 Printing Service 659792 Veterans Affairs 160 63 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-13T00:00:00 4388454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22378 Seat Charge NonNetworkPlus 652077 Veterans Affairs 160 30 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22379 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 3503.760 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22380 SpOp - Materials&Parts 547180 Veterans Affairs 160 -60.190 Supplies, Parts and Materials 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22381 Long Distance 652150 Veterans Affairs 160 23.250 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22382 Seat Charges Non-Network 652074 Veterans Affairs 160 70 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22383 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-04T00:00:00 4361492 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22384 Cellular Phone Service 652110 Veterans Affairs 160 916.590 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22385 IN.Gov Charges 659106 Veterans Affairs 160 564 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22386 Cellular Phone Service 652110 Veterans Affairs 160 924.350 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22387 Cyber Security-Baseline 659304 Veterans Affairs 160 542.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22388 Seat Charge 652072 Veterans Affairs 160 1459.920 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22389 Archive E-mail Storage 652076 Veterans Affairs 160 5.030 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-06T00:00:00 4382911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22390 Telephone - Remote 652137 Veterans Affairs 160 6 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22391 HR Service Fees 659900 Veterans Affairs 160 644.800 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-06-03T00:00:00 4382685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22392 Telephone - Centrex 652130 Veterans Affairs 160 432.330 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22393 Long Distance 652150 Veterans Affairs 160 30.210 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22394 Telephone - Centrex 652130 Veterans Affairs 160 351.670 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-04-08T00:00:00 4344074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22395 Voice or Data Equip Inv 652109 Veterans Affairs 160 102.920 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22396 Acrobat Pro Subscription 652393 Veterans Affairs 160 15 Internal Service Funds - Expenses 2016 General Government DEPT OF VETERANS' AFFAIRS 11460 General Fund 2016-05-08T00:00:00 4363932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 22397 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22398 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22399 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22400 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22401 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22402 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22403 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22404 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22405 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22406 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22407 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22408 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22409 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22410 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22411 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22412 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22413 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22414 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22415 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22416 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22417 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22418 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22419 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22420 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22421 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22422 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22423 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22424 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22425 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22426 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22427 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22428 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22429 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22430 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22431 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22432 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22433 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22434 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22435 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22436 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22437 Payroll Social Security 516003 Health 400 -123.550 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22438 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22439 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22440 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22441 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22442 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22443 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22444 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22445 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22446 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22447 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22448 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22449 Payroll Social Security 516003 Health 400 -123.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22450 Payroll Social Security 516003 Health 400 -123.530 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22451 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22452 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22453 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22454 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22455 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22456 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22457 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22458 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22459 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22460 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22461 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22462 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22463 Off-Printer Paper 546005 Health 400 -79.710 Supplies, Parts and Materials 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4390389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22464 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22465 Off-Office Supplies 546002 Health 400 -52.950 Supplies, Parts and Materials 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4390389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22466 Payroll Life Insurance 518606 Health 400 -2.490 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22467 AATR - TR OUT 750006 Health 400 161944 Transfers Out 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22468 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22469 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22470 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22471 Payroll Perf St Pd Em COntr 517003 Health 400 -50.370 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22472 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22473 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22474 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22475 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22476 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22477 Payroll Salaries & Wages 510101 Health 400 -1678.900 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22478 Off-Specialty Paper 546007 Health 400 -17.340 Supplies, Parts and Materials 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-06-15T00:00:00 4390389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22479 Payroll PERF State Share 517005 Health 400 -188.040 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22480 Payroll Disability 519006 Health 400 -29.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22481 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22482 Payroll Def Comp - StateMatch 519503 Health 400 -15 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22483 Payroll Social Security 516003 Health 400 -123.540 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22484 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health WIC SUPPLEMENT 16900 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22485 Postage 659410 Education Employment Rel Brd 505 0.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22486 Postage 659410 Education Employment Rel Brd 505 2 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22487 Postage 659410 Education Employment Rel Brd 505 1.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22488 Postage 659410 Education Employment Rel Brd 505 0.800 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22489 Shredding Services 659370 Education Employment Rel Brd 505 51.375 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22490 Postage 659410 Education Employment Rel Brd 505 5.190 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22491 Postage 659410 Education Employment Rel Brd 505 44.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22492 Postage 659410 Education Employment Rel Brd 505 1.250 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22493 Postage 659410 Education Employment Rel Brd 505 0.890 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22494 Long Distance 652150 Civil Rights Comm 258 96.900 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22495 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22496 Cellular Phone Service 652110 Civil Rights Comm 258 301.900 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22497 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22498 Non Contracted Long Distance 652155 Civil Rights Comm 258 120.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22499 Long Distance 652150 Civil Rights Comm 258 97.900 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22500 Instant Messaging 652078 Civil Rights Comm 258 3.690 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22501 800# Service 652151 Civil Rights Comm 258 40.270 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22502 Archive E-mail Storage 652076 Civil Rights Comm 258 36 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22503 Cyber Security-Baseline 659304 Civil Rights Comm 258 1062 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22504 Non Contracted Long Distance 652155 Civil Rights Comm 258 295.430 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22505 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22506 Seat Charge 652072 Civil Rights Comm 258 2850.320 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22507 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22508 Instant Messaging 652078 Civil Rights Comm 258 3.690 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22509 800# Service 652151 Civil Rights Comm 258 25.350 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22510 Cyber Security-Baseline 659304 Civil Rights Comm 258 1085.600 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22511 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22512 Long Distance 652150 Civil Rights Comm 258 89.360 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22513 Seat Charge 652072 Civil Rights Comm 258 2780.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22514 Instant Messaging 652078 Civil Rights Comm 258 3.690 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22515 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22516 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22517 800# Service 652151 Civil Rights Comm 258 41.120 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22518 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22519 Cellular Phone Service 652110 Civil Rights Comm 258 693.020 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22520 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22521 Seat Charge NonNetworkPlus 652077 Civil Rights Comm 258 75 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22522 Non Contracted Long Distance 652155 Civil Rights Comm 258 30.450 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22523 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22524 Dir Assistance 652140 Civil Rights Comm 258 13.740 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22525 Postage 659410 Civil Rights Comm 258 2.880 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-01T00:00:00 4369004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22526 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22527 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22528 Citrix 652370 Civil Rights Comm 258 67.050 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22529 Archive E-mail Storage 652076 Civil Rights Comm 258 33.380 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22530 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22531 Centralized accounting service 659208 Civil Rights Comm 258 1553.160 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22532 Financial Application Services 659294 Civil Rights Comm 258 224.200 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22533 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22534 Acrobat Pro Subscription 652393 Civil Rights Comm 258 125 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22535 Seat Charges Non-Network 652074 Civil Rights Comm 258 175 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22536 Archive E-mail Storage 652076 Civil Rights Comm 258 34.690 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22537 Citrix 652370 Civil Rights Comm 258 74.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22538 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22539 HR Application Services 659295 Civil Rights Comm 258 243.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22540 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22541 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22542 Postage 659410 Civil Rights Comm 258 5.780 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-01T00:00:00 4389159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22543 Payroll Disability 519006 Civil Rights Comm 258 -38.780 Personal Services and Fringe Benefits 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-29T00:00:00 4359794 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22544 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-03T00:00:00 4382711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22545 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-05T00:00:00 4342768 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22546 ProgOp - Radio & TV 539105 Civil Rights Comm 258 6541.550 Contractual Services 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-28T00:00:00 4411481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22547 HR Service Fees 659900 Civil Rights Comm 258 868 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-04T00:00:00 4361533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22548 Acrobat Pro Subscription 652393 Civil Rights Comm 258 135 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22549 Seat Charge 652072 Civil Rights Comm 258 2850.320 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22550 Postage 659410 Education Employment Rel Brd 505 6.680 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22551 Acrobat Pro Subscription 652393 Civil Rights Comm 258 135 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22552 Telephone - Centrex 652130 Civil Rights Comm 258 764.500 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22553 Postage 659410 Education Employment Rel Brd 505 0.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22554 Dir Assistance 652140 Civil Rights Comm 258 2.290 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22555 Telephone - Remote 652137 Civil Rights Comm 258 12 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22556 Cyber Security-Baseline 659304 Civil Rights Comm 258 1085.600 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22557 Cellular Phone Service 652110 Civil Rights Comm 258 529.690 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22558 Postage 659410 Civil Rights Comm 258 4.800 Internal Service Funds - Expenses 2016 Public Safety CIVIL RIGHTS COMMISSION 12080 General Fund 2016-05-04T00:00:00 4363717 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 22559 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22560 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22561 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22562 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22563 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22564 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22565 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22566 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22567 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22568 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22569 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22570 Archive E-mail Storage 652076 Education Employment Rel Brd 505 7.610 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22571 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22572 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22573 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22574 IN.Gov Charges 659106 Education Employment Rel Brd 505 564 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22575 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.880 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22576 Telephone - Centrex 652130 Education Employment Rel Brd 505 30.580 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22577 Seat Charge 652072 Education Employment Rel Brd 505 764.720 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22578 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22579 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22580 Shredding Services 659370 Education Employment Rel Brd 505 20 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22581 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22582 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22583 HR Application Services 659295 Education Employment Rel Brd 505 48.760 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22584 Remote IP Phone 652134 Education Employment Rel Brd 505 176.700 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22585 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22586 Archive E-mail Storage 652076 Education Employment Rel Brd 505 6.660 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22587 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22588 Long Distance 652150 Education Employment Rel Brd 505 2.480 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22589 Archive E-mail Storage 652076 Education Employment Rel Brd 505 8.090 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22590 Acrobat Pro Subscription 652393 Education Employment Rel Brd 505 5 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22591 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22592 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22593 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22594 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22595 Long Distance 652150 Education Employment Rel Brd 505 7.350 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22596 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22597 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22598 Virtual Server Hosting 659262 Education Employment Rel Brd 505 76.120 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22599 Database Hosting 659266 Education Employment Rel Brd 505 45.490 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22600 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.880 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22601 Centralized accounting service 659208 Education Employment Rel Brd 505 523.750 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22602 HR Service Fees 659900 Education Employment Rel Brd 505 173.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-03T00:00:00 4382809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22603 HR Service Fees 659900 Education Employment Rel Brd 505 173.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-05T00:00:00 4342852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22604 HR Service Fees 659900 Education Employment Rel Brd 505 173.600 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-04T00:00:00 4361608 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22605 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-01T00:00:00 4380795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22606 Postage 659410 Education Employment Rel Brd 505 3.380 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-01T00:00:00 4369026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22607 Postage 659410 Education Employment Rel Brd 505 0.980 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-01T00:00:00 4389183 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22608 PC Refresh Upgrade 653901 Education Employment Rel Brd 505 64 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22609 Shared SAN Storage 659270 Education Employment Rel Brd 505 2.360 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-08T00:00:00 4364124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22610 Cyber Security-Baseline 659304 Education Employment Rel Brd 505 283.200 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22611 Instant Messaging 652078 Education Employment Rel Brd 505 3.690 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22612 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-01T00:00:00 4340109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22613 Payroll Salaries & Wages 510101 Education Employment Rel Brd 505 -7000 Personal Services and Fringe Benefits 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-02T00:00:00 4359859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22614 Postage 659410 Education Employment Rel Brd 505 2.940 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-05-04T00:00:00 4363743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22615 Long Distance 652150 Education Employment Rel Brd 505 3.180 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22616 Financial Application Services 659294 Education Employment Rel Brd 505 26.830 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-06-06T00:00:00 4383899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22617 Cellular Phone Service 652110 Education Employment Rel Brd 505 75.880 Internal Service Funds - Expenses 2016 General Government EDUCATION EMPLOY RELATIONS BD 16640 General Fund 2016-04-08T00:00:00 4344180 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 505 22618 Postage 659410 Evansville Psych Childrens Ctr 415 0.400 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22619 Postage 659410 Evansville Psych Childrens Ctr 415 -19.340 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22620 Postage 659410 Evansville Psych Childrens Ctr 415 1.600 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22621 Vision Care 518800 Family and Social Svcs Admin 405 -18.340 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22622 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 -496.640 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22623 Postage 659410 Family and Social Svcs Admin 405 3.590 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22624 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 -2894937.990 Social Service Payments 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22625 Postage 659410 Family and Social Svcs Admin 405 10.120 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22626 Payroll Social Security 516003 Family and Social Svcs Admin 405 -1552.060 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22627 Seat Charge 652072 Family and Social Svcs Admin 405 -278.080 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22628 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 -152.860 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22629 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 -288.120 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22630 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -29734.520 Contractual Services 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22631 Postage 659410 Family and Social Svcs Admin 405 24.540 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22632 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 -5876.350 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22633 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 -2336.230 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22634 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 -15781.360 Contractual Services 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22635 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.990 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22636 Printing Service 659792 Family and Social Svcs Admin 405 -7465.040 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22637 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22638 Payroll Disability 519006 Family and Social Svcs Admin 405 -359.980 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22639 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22640 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 -33473.250 Grants 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22641 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22642 Postage 659410 Family and Social Svcs Admin 405 5.680 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22643 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22644 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 -169.200 Administrative and Operating Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22645 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 -94.400 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22646 Long Distance 652150 Family and Social Svcs Admin 405 2.230 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22647 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 -625.780 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22648 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 -20859.270 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22649 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 -30.400 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22650 Telephone - Centrex 652130 Family and Social Svcs Admin 405 -61.160 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22651 Postage 659410 Family and Social Svcs Admin 405 27.530 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22652 Postage 659410 Family and Social Svcs Admin 405 -86.590 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22653 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.990 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22654 AdmOp-Advert-Radio&TV 599114 Family and Social Svcs Admin 405 -89145.770 Administrative and Operating Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22655 Long Distance 652150 Family and Social Svcs Admin 405 -6.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22656 Long Distance 652150 Family and Social Svcs Admin 405 1.280 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22657 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 -4.750 Personal Services and Fringe Benefits 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22658 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22659 Telephone - Centrex 652130 Family and Social Svcs Admin 405 15.290 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22660 Cellular Phone Service 652110 Family and Social Svcs Admin 405 -179.980 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22661 Long Distance 652150 Family and Social Svcs Admin 405 1.490 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22662 Postage 659410 Family and Social Svcs Admin 405 10.400 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22663 Cellular Phone Service 652110 Family and Social Svcs Admin 405 44.990 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22664 Seat Charge 652072 Family and Social Svcs Admin 405 69.520 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-05-08T00:00:00 4364049 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22665 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-06-06T00:00:00 4383823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22666 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 23.600 Internal Service Funds - Expenses 2016 Welfare Early Education Grant Pilot Pr 15980 General Fund 2016-04-08T00:00:00 4344136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 22667 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22668 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7619.120 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22669 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -165.420 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406541 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22670 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 235.170 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22671 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.610 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22672 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22673 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22674 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22675 Long Distance 652150 Evansville Psych Childrens Ctr 415 26.680 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22676 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-05T00:00:00 4342829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22677 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22678 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 1.030 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22679 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 5722.190 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4365819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22680 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-04T00:00:00 4361576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22681 AdmOp - Sales Taxes 592034 Evansville Psych Childrens Ctr 415 -9.790 Administrative and Operating Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22682 Long Distance 652150 Evansville Psych Childrens Ctr 415 40.400 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22683 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22684 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.690 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22685 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7785.230 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22686 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4266.630 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22687 InState Travel - GroundTranspt 595150 Evansville Psych Childrens Ctr 415 79.530 Administrative and Operating Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22688 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.690 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22689 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4810.190 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-24T00:00:00 4409250 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22690 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8775.850 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22691 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -7785.230 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4376967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22692 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8775.850 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-22T00:00:00 4406801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22693 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22694 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22695 Postage 659410 Evansville Psych Childrens Ctr 415 0.480 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-04T00:00:00 4363731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22696 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22697 Instant Messaging 652078 Evansville Psych Childrens Ctr 415 3.690 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22698 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 5 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22699 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2294.160 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22700 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4891.480 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22701 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.580 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22702 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 896.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22703 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 5 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22704 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 191.950 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-25T00:00:00 4375619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22705 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.620 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22706 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -8155.990 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22707 Gigaman Circuit 652054 Evansville Psych Childrens Ctr 415 1282.390 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22708 Site to Site VPN 652331 Evansville Psych Childrens Ctr 415 117.670 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22709 Payroll Salaries & Wages 510101 Evansville Psych Childrens Ctr 415 -4891.480 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-27T00:00:00 4357613 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22710 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 279.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22711 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22712 Telephone - Remote 652137 Evansville Psych Childrens Ctr 415 387.580 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22713 Cyber Security-Baseline 659304 Evansville Psych Childrens Ctr 415 778.800 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22714 Financial Application Services 659294 Evansville Psych Childrens Ctr 415 673.100 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22715 HR Service Fees 659900 Evansville Psych Childrens Ctr 415 1364 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-03T00:00:00 4382761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22716 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 7619.120 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-13T00:00:00 4348414 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22717 Cellular Phone Service 652110 Evansville Psych Childrens Ctr 415 235.130 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22718 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 4266.630 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-11T00:00:00 4369156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22719 Long Distance 652150 Evansville Psych Childrens Ctr 415 37.790 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22720 InState Travel - Lodging 595130 Evansville Psych Childrens Ctr 415 334.730 Administrative and Operating Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-27T00:00:00 4378627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22721 Archive E-mail Storage 652076 Evansville Psych Childrens Ctr 415 2.150 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22722 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22723 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-04-08T00:00:00 4344148 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22724 HR Application Services 659295 Evansville Psych Childrens Ctr 415 404.020 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22725 Payroll Salary&Wage Overtime 510201 Evansville Psych Childrens Ctr 415 8155.990 Personal Services and Fringe Benefits 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-08T00:00:00 4387377 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22726 Citrix 652370 Evansville Psych Childrens Ctr 415 7.450 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22727 Acrobat Pro Subscription 652393 Evansville Psych Childrens Ctr 415 5 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-06-06T00:00:00 4383838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22728 Prof Serv - Food Service 531068 Evansville Psych Childrens Ctr 415 4698.070 Contractual Services 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-27T00:00:00 4378622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22729 Seat Charge 652072 Evansville Psych Childrens Ctr 415 2641.760 Internal Service Funds - Expenses 2016 Welfare PSYCHIATRIC CHILDRENS CENTER 12860 General Fund 2016-05-08T00:00:00 4364085 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 22730 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22731 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22732 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22733 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22734 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22735 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22736 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22737 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22738 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22739 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22740 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22741 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22742 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22743 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22744 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22745 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22746 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22747 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22748 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22749 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22750 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22751 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22752 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22753 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22754 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22755 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22756 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22757 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22758 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22759 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22760 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22761 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22762 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22763 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22764 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22765 OutoSt Travel - Luggage Fee 595594 Health 400 50 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-09T00:00:00 4386432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22766 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22767 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22768 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22769 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22770 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22771 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22772 Payroll HSA -HealthSavingsAcct 519721 Health 400 -19.260 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22773 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22774 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22775 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22776 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22777 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22778 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22779 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22780 OutoSt Travel - Mileage 595510 Health 400 14.400 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-09T00:00:00 4386432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22781 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22782 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22783 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22784 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22785 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22786 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22787 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22788 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22789 Anthem Trad High Deductible 518105 Health 400 -193.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22790 Vision Care 518800 Health 400 -1.470 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22791 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22792 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22793 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22794 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22795 OutoSt Travel - Ground Transpt 595550 Health 400 5 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-09T00:00:00 4386432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22796 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22797 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22798 Payroll Perf St Pd Em COntr 517003 Health 400 -61.130 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22799 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22800 Payroll Life Insurance 518606 Health 400 -3 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22801 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22802 Payroll Salaries & Wages 510101 Health 400 -2037.710 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22803 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22804 Payroll Employee Assistance 518901 Health 400 -0.420 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22805 Payroll Anthem Dental Trad 518796 Health 400 -10.380 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22806 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22807 Payroll Social Security 516003 Health 400 -151.840 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22808 Payroll PERF State Share 517005 Health 400 -228.220 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22809 Payroll Disability 519006 Health 400 -35.660 Personal Services and Fringe Benefits 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22810 Postage 659410 Criminal Justice Institute 32 19.530 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22811 Postage 659410 Criminal Justice Institute 32 12.900 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22812 Postage 659410 Criminal Justice Institute 32 1.200 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22813 Postage 659410 Criminal Justice Institute 32 4.430 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22814 OutoSt Travel - Per Diem&Meal 595520 Health 400 152 Administrative and Operating Expenses 2016 Health CANCER REGISTRY 12790 General Fund 2016-06-09T00:00:00 4386432 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 22815 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22816 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 126.310 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22817 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 29.630 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22818 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22819 Payroll Social Security 516003 Criminal Justice Institute 32 340.760 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22820 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22821 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 38.680 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22822 Payroll Social Security 516003 Criminal Justice Institute 32 -186.570 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22823 Payroll PERF State Share 517005 Criminal Justice Institute 32 35.300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22824 Payroll Delta Dental Trad 518798 Criminal Justice Institute 32 -26.360 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22825 Gigaman Circuit 652054 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22826 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 30.800 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22827 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22828 Database Hosting 659266 Criminal Justice Institute 32 1084.320 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22829 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 149.400 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22830 Retiree Medical Benefits Xfer 759901 Criminal Justice Institute 32 37178 Transfers Out 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22831 Telephone - Remote 652137 Criminal Justice Institute 32 108 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22832 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 139.450 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22833 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 971.790 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22834 HR Application Services 659295 Criminal Justice Institute 32 613 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22835 PC Refresh Upgrade 653901 Criminal Justice Institute 32 226.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22836 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 45.790 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22837 Database Hosting 659266 Criminal Justice Institute 32 1045.680 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22838 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22839 Payroll Life Insurance 518606 Criminal Justice Institute 32 5.250 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22840 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 7.090 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22841 Virtual Server Hosting 659262 Criminal Justice Institute 32 1346.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22842 Cyber Security-Confidential 659302 Criminal Justice Institute 32 1629 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22843 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4650.780 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22844 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 97.910 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22845 Payroll PERF State Share 517005 Criminal Justice Institute 32 396.550 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22846 Vision Care 518800 Criminal Justice Institute 32 0.440 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22847 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 16.900 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22848 Vision Care 518800 Criminal Justice Institute 32 1.840 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22849 Payroll Disability 519006 Criminal Justice Institute 32 40.290 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22850 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 376.490 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22851 Long Distance 652150 Criminal Justice Institute 32 30.890 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22852 Payroll Social Security 516003 Criminal Justice Institute 32 345.490 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22853 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22854 Payroll Life Insurance 518606 Criminal Justice Institute 32 4.830 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22855 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 -72.120 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22856 Payroll Social Security 516003 Criminal Justice Institute 32 115.370 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22857 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 1526.370 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22858 Citrix 652370 Criminal Justice Institute 32 67.050 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22859 CO CDP Billback 659291 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22860 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 65 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22861 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 50.060 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22862 Archive E-mail Storage 652076 Criminal Justice Institute 32 43.190 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22863 Non Contracted Long Distance 652155 Criminal Justice Institute 32 1.640 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22864 Payroll Life Insurance 518606 Criminal Justice Institute 32 7.090 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22865 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 569.870 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22866 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22867 Vision Care 518800 Criminal Justice Institute 32 1.890 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22868 Instant Messaging 652078 Criminal Justice Institute 32 3.690 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22869 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22870 InState Travel - Lodging 595130 Criminal Justice Institute 32 199.360 Administrative and Operating Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22871 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.590 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22872 Shredding Services 659370 Criminal Justice Institute 32 26.200 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22873 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22874 Non Contracted Long Distance 652155 Criminal Justice Institute 32 14.890 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22875 Long Distance 652150 Criminal Justice Institute 32 38.010 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22876 800# Service 652151 Criminal Justice Institute 32 15.760 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22877 AATR - TR OUT 750006 Criminal Justice Institute 32 96004.950 Transfers Out 2016 Public Safety Admin. Match 15150 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22878 Long Distance 652150 Criminal Justice Institute 32 36.690 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22879 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-04T00:00:00 4361437 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22880 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4776.530 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22881 Payroll PERF State Share 517005 Criminal Justice Institute 32 520.610 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22882 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 34.300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22883 Cellular Phone Service 652110 Criminal Justice Institute 32 301.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22884 Shared SAN Storage 659270 Criminal Justice Institute 32 302.080 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22885 800# Service 652151 Criminal Justice Institute 32 17.050 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22886 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4654.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22887 Payroll Social Security 516003 Criminal Justice Institute 32 356.200 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22888 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22889 Workers Comp Admin Fee 519240 Criminal Justice Institute 32 300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22890 Cellular Phone Service 652110 Criminal Justice Institute 32 451.340 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22891 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22892 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22893 Gigaman Circuit 652054 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22894 Payroll Social Security 516003 Criminal Justice Institute 32 520.220 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22895 Instant Messaging 652078 Criminal Justice Institute 32 4.920 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22896 Telephone - Centrex 652130 Criminal Justice Institute 32 917.400 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22897 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 18 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22898 Instant Messaging 652078 Criminal Justice Institute 32 9.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22899 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 315.170 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22900 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22901 Telephone - Centrex 652130 Criminal Justice Institute 32 779.790 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22902 Payroll Disability 519006 Criminal Justice Institute 32 5.510 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22903 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 -2403.850 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22904 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22905 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 60 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22906 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 105.600 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22907 Cellular Phone Service 652110 Criminal Justice Institute 32 211.730 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22908 Payroll Life Insurance 518606 Criminal Justice Institute 32 -7.120 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22909 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-05T00:00:00 4342656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22910 Vision Care 518800 Criminal Justice Institute 32 3.060 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22911 Gigaman Circuit 652054 Criminal Justice Institute 32 288.310 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22912 Payroll Disability 519006 Criminal Justice Institute 32 40.290 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22913 Vision Care 518800 Criminal Justice Institute 32 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22914 PC Refresh Upgrade 653901 Criminal Justice Institute 32 1634 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22915 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 550.820 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22916 Vision Care 518800 Criminal Justice Institute 32 1.880 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22917 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 30.800 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22918 Payroll Employee Assistance 518901 Criminal Justice Institute 32 -0.350 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22919 Payroll Disability 519006 Criminal Justice Institute 32 57.120 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22920 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22921 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 33 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22922 Instant Messaging 652078 Criminal Justice Institute 32 3.690 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22923 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 75 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22924 Payroll Social Security 516003 Criminal Justice Institute 32 28.920 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22925 Payroll Disability 519006 Criminal Justice Institute 32 3.150 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22926 Payroll PERF State Share 517005 Criminal Justice Institute 32 -269.230 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-23T00:00:00 4407875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22927 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1463.200 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22928 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22929 Payroll PERF State Share 517005 Criminal Justice Institute 32 365.530 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22930 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 18 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22931 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.480 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22932 Shredding Services 659370 Criminal Justice Institute 32 25.300 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22933 Long Distance 652150 Criminal Justice Institute 32 49.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22934 Archive E-mail Storage 652076 Criminal Justice Institute 32 79.440 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22935 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22936 Telephone - Centrex 652130 Criminal Justice Institute 32 871.530 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22937 Payroll PERF State Share 517005 Criminal Justice Institute 32 396.550 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22938 Cellular Phone Service 652110 Criminal Justice Institute 32 301.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22939 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.930 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22940 Payroll Social Security 516003 Criminal Justice Institute 32 236.230 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22941 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 4648.270 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22942 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22943 Virtual Server Hosting 659262 Criminal Justice Institute 32 673.420 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22944 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 139.450 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22945 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 3263.660 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22946 Archive E-mail Storage 652076 Criminal Justice Institute 32 40.940 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22947 Archive E-mail Storage 652076 Criminal Justice Institute 32 45.160 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22948 InState Travel - Lodging 595130 Criminal Justice Institute 32 199.360 Administrative and Operating Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-20T00:00:00 4402780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22949 PC Refresh Upgrade 653901 Criminal Justice Institute 32 113.400 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22950 Cyber Security-Baseline 659304 Criminal Justice Institute 32 2234.830 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22951 Seat Charge 652072 Criminal Justice Institute 32 3893.120 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22952 Site to Site VPN 652331 Criminal Justice Institute 32 14.470 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22953 Postage 659410 Criminal Justice Institute 32 3.520 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-20T00:00:00 4402780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22954 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22955 Gigaman Circuit 652054 Criminal Justice Institute 32 132.840 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22956 Payroll PERF State Share 517005 Criminal Justice Institute 32 534.970 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22957 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22958 Seat Charge 652072 Criminal Justice Institute 32 3893.120 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22959 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.920 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22960 Financial Application Services 659294 Criminal Justice Institute 32 2135.700 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22961 Database Hosting 659266 Criminal Justice Institute 32 2033.820 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22962 Database Hosting 659266 Criminal Justice Institute 32 1034.720 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22963 Exempt - Worker's Compensation 519210 Criminal Justice Institute 32 1520.050 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22964 Non Contracted Long Distance 652155 Criminal Justice Institute 32 97.270 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22965 Payroll Life Insurance 518606 Criminal Justice Institute 32 2.310 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22966 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1486.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22967 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.920 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22968 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 415.160 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22969 Citrix 652370 Criminal Justice Institute 32 29.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22970 Site to Site VPN 652331 Criminal Justice Institute 32 38 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22971 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 18 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22972 Payroll Disability 519006 Criminal Justice Institute 32 63.960 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22973 Acrobat Pro Subscription 652393 Criminal Justice Institute 32 60 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22974 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 34.300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22975 Shared SAN Storage 659270 Criminal Justice Institute 32 307.980 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22976 OutoSt Travel - Lodging 595530 Criminal Justice Institute 32 -393.200 Administrative and Operating Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22977 Shared SAN Storage 659270 Criminal Justice Institute 32 573.480 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22978 Seat Charge 652072 Criminal Justice Institute 32 8064.320 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22979 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 143.300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22980 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 9.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-28T00:00:00 4411511 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22981 Payroll Disability 519006 Criminal Justice Institute 32 40.290 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22982 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 569.870 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22983 Seat Charge 652072 Criminal Justice Institute 32 3962.640 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-04-08T00:00:00 4344000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22984 Non Contracted Long Distance 652155 Criminal Justice Institute 32 16.510 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22985 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 23.920 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22986 HR Application Services 659295 Criminal Justice Institute 32 306.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22987 Shared SAN Storage 659270 Criminal Justice Institute 32 311.520 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22988 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 30.800 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-07T00:00:00 4384673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22989 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22990 Vision Care 518800 Criminal Justice Institute 32 1.470 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22991 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 34.300 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22992 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 18 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22993 Vision Care 518800 Criminal Justice Institute 32 1.570 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22994 Cyber Security-Baseline 659304 Criminal Justice Institute 32 1463.200 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22995 Cyber Security-Confidential 659302 Criminal Justice Institute 32 814.500 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-08T00:00:00 4363888 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22996 Telephone - Remote 652137 Criminal Justice Institute 32 54 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4382780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22997 Vision Care 518800 Criminal Justice Institute 32 3.060 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384174 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22998 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.500 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4383910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 22999 Extranet FTP Services 652360 Criminal Justice Institute 32 14.710 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23000 Telephone - Centrex 652130 Criminal Justice Institute 32 1559.580 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-21T00:00:00 4405796 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23001 Payroll Life Insurance 518606 Criminal Justice Institute 32 6.920 Personal Services and Fringe Benefits 2016 Public Safety Admin. Match 15150 General Fund 2016-06-06T00:00:00 4384064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23002 Storage Optn - Boxes 654739 Criminal Justice Institute 32 271.770 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-05-25T00:00:00 4376893 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23003 Payroll Salaries & Wages 510101 Board of Accounts 80 -3594.450 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23004 Payroll PERF State Share 517005 Board of Accounts 80 -952.400 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23005 Payroll Salaries & Wages 510101 Board of Accounts 80 517.440 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23006 Payroll Social Security 516003 Board of Accounts 80 -561.240 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23007 Payroll Employee Assistance 518901 Board of Accounts 80 -1.160 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23008 Payroll Life Insurance 518606 Board of Accounts 80 -12.630 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23009 Anthem Trad High Deductible 518105 Board of Accounts 80 -1003.840 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23010 Postage 659410 Board of Accounts 80 61.430 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23011 Payroll Salaries & Wages 510101 Board of Accounts 80 -5371.120 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23012 Payroll Employee Assistance 518901 Board of Accounts 80 -0.490 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23013 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -106.310 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23014 Postage 659410 Board of Accounts 80 105.490 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23015 Anthem Trad High Deductible 518105 Board of Accounts 80 -1589.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23016 Anthem Trad High Deductible 518105 Board of Accounts 80 -671.790 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23017 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -47.870 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23018 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -140.340 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23019 Payroll Social Security 516003 Board of Accounts 80 -356.540 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23020 Printing Service 659792 Board of Accounts 80 16 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23021 Postage 659410 Board of Accounts 80 76.980 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23022 Payroll Social Security 516003 Board of Accounts 80 -237.250 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23023 Payroll Vision Care 518801 Board of Accounts 80 -2.870 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23024 Postage 659410 Board of Accounts 80 350.710 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23025 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -67.530 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23026 Payroll PERF State Share 517005 Board of Accounts 80 -605.020 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23027 Printing Service 659792 Board of Accounts 80 12 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23028 Payroll Employee Assistance 518901 Board of Accounts 80 -0.730 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23029 Payroll Disability 519006 Board of Accounts 80 -62.910 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23030 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -323.610 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23031 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -31.850 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23032 Payroll Salaries & Wages 510101 Board of Accounts 80 -8503.420 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23033 Payroll Disability 519006 Board of Accounts 80 -94.540 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23034 Postage 659410 Board of Accounts 80 186.420 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23035 Postage 659410 Board of Accounts 80 370.010 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23036 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -75.350 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23037 Payroll Salaries & Wages 510101 Board of Accounts 80 2328.480 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23038 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -44.940 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23039 Payroll Vision Care 518801 Board of Accounts 80 -4.530 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23040 Payroll Salaries & Wages 510101 Board of Accounts 80 -5401.940 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23041 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23042 Payroll PERF State Share 517005 Board of Accounts 80 -59823.830 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23043 Payroll Salaries & Wages 510101 Board of Accounts 80 -532890.430 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23044 Payroll PERF State Share 517005 Board of Accounts 80 -72373.740 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23045 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3120 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23046 Payroll Disability 519006 Board of Accounts 80 -8730.010 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23047 Payroll Life Insurance 518606 Board of Accounts 80 -7.990 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23048 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7677.180 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23049 Payroll Social Security 516003 Board of Accounts 80 -47489.110 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23050 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4828.320 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23051 Anthem Trad High Deductible 518105 Board of Accounts 80 -88548.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23052 Vision Care 518800 Board of Accounts 80 -317.630 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23053 Anthem Trad High Deductible 518105 Board of Accounts 80 -88869.120 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23054 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8245.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23055 Payroll PERF State Share 517005 Board of Accounts 80 -58795.460 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23056 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3150 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23057 Anthem Trad High Deductible 518105 Board of Accounts 80 -89638.320 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23058 Payroll Life Insurance 518606 Board of Accounts 80 -661.590 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23059 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -626.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23060 Payroll Social Security 516003 Board of Accounts 80 -39095.250 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23061 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -626.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23062 Payroll Social Security 516003 Board of Accounts 80 -354.510 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23063 Payroll PERF State Share 517005 Board of Accounts 80 -601.570 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23064 Payroll Life Insurance 518606 Board of Accounts 80 -665.490 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23065 Payroll Salaries & Wages 510101 Board of Accounts 80 -534196.040 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23066 Vision Care 518800 Board of Accounts 80 -314.520 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23067 Payroll Social Security 516003 Board of Accounts 80 -38804.590 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23068 Payroll Employee Assistance 518901 Board of Accounts 80 -96.180 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23069 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15819.440 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23070 Payroll Life Insurance 518606 Board of Accounts 80 -667.130 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23071 Payroll Life Insurance 518606 Board of Accounts 80 -665.500 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23072 Payroll Salaries & Wages 510101 Board of Accounts 80 -650631.240 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23073 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23074 Payroll PERF State Share 517005 Board of Accounts 80 -59540.480 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23075 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7205.280 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23076 Payroll Social Security 516003 Board of Accounts 80 -39054.970 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23077 Payroll Disability 519006 Board of Accounts 80 -94 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23078 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4839.900 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23079 Payroll Employee Assistance 518901 Board of Accounts 80 -95.760 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23080 Vision Care 518800 Board of Accounts 80 -315.990 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23081 Payroll Employee Assistance 518901 Board of Accounts 80 -94.920 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23082 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -626.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23083 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -626.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23084 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -7243.740 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23085 Payroll Disability 519006 Board of Accounts 80 -8764.610 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23086 Payroll Salaries & Wages 510101 Board of Accounts 80 -538558.740 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23087 Vision Care 518800 Board of Accounts 80 -317.630 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23088 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -8779.740 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23089 Payroll Vision Care 518801 Board of Accounts 80 -2.850 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23090 Payroll Employee Assistance 518901 Board of Accounts 80 -95.760 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23091 Vision Care 518800 Board of Accounts 80 -317.290 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23092 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3135 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23093 Anthem Trad High Deductible 518105 Board of Accounts 80 -88718.460 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23094 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4843.920 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23095 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -191.880 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23096 Payroll Disability 519006 Board of Accounts 80 -8718.670 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23097 Payroll Disability 519006 Board of Accounts 80 -8783.540 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23098 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -19385.840 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23099 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23100 Payroll Life Insurance 518606 Board of Accounts 80 -661.250 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23101 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23102 Payroll Social Security 516003 Board of Accounts 80 -38695.170 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23103 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15948.360 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23104 HSA Health Savings Acct 2 519725 Board of Accounts 80 -34.560 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23105 Anthem Trad High Deductible 518105 Board of Accounts 80 -89647.920 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23106 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -16024.260 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23107 Payroll Employee Assistance 518901 Board of Accounts 80 -95.340 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23108 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -15748.810 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23109 Payroll PERF State Share 517005 Board of Accounts 80 -59059.180 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23110 Payroll Anthem Trad HDHP 518107 Board of Accounts 80 -626.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-31T00:00:00 4379565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23111 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -47.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23112 Anthem Trad High Deductible 518105 Board of Accounts 80 -1009.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23113 Payroll Disability 519006 Board of Accounts 80 -148.830 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413194 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23114 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3135 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-13T00:00:00 4348406 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23115 Payroll PERF State Share 517005 Board of Accounts 80 -402.580 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23116 Payroll Perf St Pd Em COntr 517003 Board of Accounts 80 -162.060 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23117 Postage 659410 Board of Accounts 80 63.460 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23118 HR Service Fees 659900 Criminal Justice Institute 32 1016.800 Internal Service Funds - Expenses 2016 Public Safety Admin. Match 15150 General Fund 2016-06-03T00:00:00 4382620 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23119 Postage 659410 Board of Accounts 80 58.900 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23120 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4881.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-12T00:00:00 4367895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23121 Postage 659410 Board of Accounts 80 426.830 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23122 Payroll Vision Care 518801 Board of Accounts 80 -1.910 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-26T00:00:00 4377826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23123 Postage 659410 Board of Accounts 80 102.590 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23124 Payroll Disability 519006 Board of Accounts 80 -8705.800 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23125 Payroll Anthem Dental Trad 518796 Board of Accounts 80 -4881.600 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-27T00:00:00 4356981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23126 Payroll HSA -HealthSavingsAcct 519721 Board of Accounts 80 -67.160 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23127 Postage 659410 Board of Accounts 80 455.830 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23128 Sp Op -Food 547012 Criminal Justice Institute 32 262.500 Supplies, Parts and Materials 2016 Public Safety Admin. Match 15150 General Fund 2016-06-27T00:00:00 4410442 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 23129 Payroll Def Comp - StateMatch 519503 Board of Accounts 80 -3150 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23130 Postage 659410 Board of Accounts 80 110.380 Internal Service Funds - Expenses 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23131 Payroll Employee Assistance 518901 Board of Accounts 80 -0.730 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-29T00:00:00 4413190 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23132 Payroll Salaries & Wages 510101 Board of Accounts 80 -538589.190 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-09T00:00:00 4386388 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23133 Instant Messaging 652078 Brd of Education 701 9.840 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23134 Postage 659410 Brd of Education 701 21.690 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23135 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23136 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23137 Non Contracted Long Distance 652155 Brd of Education 701 141.540 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23138 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23139 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23140 Postage 659410 Brd of Education 701 4.290 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23141 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23142 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23143 Archive E-mail Storage 652076 Brd of Education 701 3.020 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23144 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23145 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23146 Long Distance 652150 Brd of Education 701 5.370 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23147 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23148 Postage 659410 Brd of Education 701 7.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23149 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23150 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23151 Postage 659410 Brd of Education 701 1.420 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23152 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23153 Archive E-mail Storage 652076 Brd of Education 701 3.810 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23154 Long Distance 652150 Brd of Education 701 4.160 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23155 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23156 Long Distance 652150 Brd of Education 701 5.330 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23157 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23158 Instant Messaging 652078 Brd of Education 701 7.380 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23159 Shared SAN Storage 659270 Brd of Education 701 1.180 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23160 Instant Messaging 652078 Brd of Education 701 9.840 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23161 Non Contracted Long Distance 652155 Brd of Education 701 64.710 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23162 Database Hosting 659266 Brd of Education 701 268.830 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23163 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23164 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-01T00:00:00 4340109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23165 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23166 Seat Charge 652072 Brd of Education 701 903.760 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23167 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-02T00:00:00 4359859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23168 Shared SAN Storage 659270 Brd of Education 701 10.620 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23169 Cellular Phone Service 652110 Brd of Education 701 89.980 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23170 Non Contracted Long Distance 652155 Brd of Education 701 35.850 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23171 Postage 659410 Brd of Education 701 3.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-04T00:00:00 4363774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23172 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23173 Acrobat Pro Subscription 652393 Brd of Education 701 5 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23174 Shared Web Hosting 659282 Brd of Education 701 448.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23175 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-04T00:00:00 4361668 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23176 Payroll Salaries & Wages 510101 Brd of Education 701 7000 Personal Services and Fringe Benefits 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-01T00:00:00 4380795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23177 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23178 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23179 Telephone - Centrex 652130 Brd of Education 701 30.580 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23180 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23181 Remote IP Phone 652134 Brd of Education 701 282.720 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23182 Database Hosting 659266 Brd of Education 701 44.120 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23183 Financial Application Services 659294 Brd of Education 701 35.230 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23184 Postage 659410 Brd of Education 701 3.360 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-01T00:00:00 4389214 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23185 Cellular Phone Service 652110 Brd of Education 701 89.980 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23186 Cyber Security-Baseline 659304 Brd of Education 701 330.400 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23187 Seat Charge 652072 Brd of Education 701 973.280 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23188 Prof Serv - ACCOUNTING SERVICE 531012 Board of Accounts 80 -25000 Contractual Services 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-28T00:00:00 4411230 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23189 Salaries & Wages 510100 Board of Accounts 80 -153636.130 Personal Services and Fringe Benefits 2016 General Government BD OF ACCOUNTS-FIELD EXAM 10750 General Fund 2016-06-30T00:00:00 4415979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 80 23190 WebEx 659284 Brd of Education 701 34.900 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23191 Centralized accounting service 659208 Brd of Education 701 548.170 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23192 Postage 659410 Brd of Education 701 1.920 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-01T00:00:00 4369057 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23193 Cyber Security-Baseline 659304 Brd of Education 701 306.800 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23194 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-06T00:00:00 4384024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23195 Postage 659410 Brd of Education 701 43.950 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23196 Citrix 652370 Brd of Education 701 7.450 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23197 HR Service Fees 659900 Brd of Education 701 248 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-05T00:00:00 4342954 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23198 Cellular Phone Service 652110 Brd of Education 701 89.980 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-05-08T00:00:00 4364202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23199 Archive E-mail Storage 652076 Brd of Education 701 2.180 Internal Service Funds - Expenses 2016 Education STATE BOARD OF EDUCATION 11090 General Fund 2016-04-08T00:00:00 4344691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 701 23200 Postage 659410 Arts Comm 705 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23201 Postage 659410 Arts Comm 705 7.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23202 Postage 659410 Arts Comm 705 1.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23203 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23204 Postage 659410 Arts Comm 705 0.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23205 Postage 659410 Arts Comm 705 6.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23206 Archive E-mail Storage 652076 War Memorials Comm 315 15.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23207 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23208 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23209 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23210 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23211 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23212 800# Service 652151 War Memorials Comm 315 0.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23213 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23214 Cellular Phone Service 652110 War Memorials Comm 315 390.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23215 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23216 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23217 Long Distance 652150 War Memorials Comm 315 1.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23218 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23219 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23220 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23221 Archive E-mail Storage 652076 War Memorials Comm 315 16.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23222 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23223 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23224 Long Distance 652150 War Memorials Comm 315 1.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23225 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23226 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23227 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23228 Postage 659410 War Memorials Comm 315 4.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23229 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23230 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23231 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23232 Cellular Phone Service 652110 War Memorials Comm 315 390.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23233 Postage 659410 War Memorials Comm 315 3.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359656 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23234 Seat Charge 652072 War Memorials Comm 315 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23235 Postage 659410 War Memorials Comm 315 5.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23236 Postage 659410 War Memorials Comm 315 2.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23237 Archive E-mail Storage 652076 War Memorials Comm 315 16.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23238 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23239 Postage 659410 War Memorials Comm 315 3.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23240 Non Contracted Long Distance 652155 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23241 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-04T00:00:00 4361546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23242 Postage 659410 War Memorials Comm 315 6.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359731 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23243 Postage 659410 War Memorials Comm 315 1.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23244 Postage 659410 War Memorials Comm 315 3.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-04T00:00:00 4363722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23245 Site to Site VPN 652331 War Memorials Comm 315 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23246 Payroll Salaries & Wages 510101 War Memorials Comm 315 4460.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23247 Acrobat Pro Subscription 652393 War Memorials Comm 315 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23248 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-05T00:00:00 4342798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23249 Postage 659410 War Memorials Comm 315 3.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-01T00:00:00 4369008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23250 Inmate wages 515002 War Memorials Comm 315 1170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23251 Inmate wages 515002 War Memorials Comm 315 1491.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23252 Postage 659410 War Memorials Comm 315 3.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-02T00:00:00 4359696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23253 Inmate wages 515002 War Memorials Comm 315 1579.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23254 Telephone - Remote 652137 War Memorials Comm 315 36 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23255 Cellular Phone Service 652110 War Memorials Comm 315 390.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23256 Postage 659410 War Memorials Comm 315 4.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-01T00:00:00 4389164 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23257 HR Service Fees 659900 War Memorials Comm 315 372 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-03T00:00:00 4382723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23258 Postage 659410 Arts Comm 705 29.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23259 Financial Application Services 659294 War Memorials Comm 315 166.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23260 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-05-08T00:00:00 4364024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23261 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23262 Telephone - Centrex 652130 War Memorials Comm 315 315.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-04-08T00:00:00 4344117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23263 HR Application Services 659295 War Memorials Comm 315 132.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23264 Long Distance 652150 War Memorials Comm 315 1.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23265 Cyber Security-Baseline 659304 War Memorials Comm 315 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23266 Postage 659410 Arts Comm 705 6.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23267 Gigaman Circuit 652054 War Memorials Comm 315 335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WAR MEMORIALS COMMISSION 12540 General Fund 2016-06-06T00:00:00 4382981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 23268 SpOp-Uniforms&Related 547022 Correctional Industrial 635 2961.880 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23269 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23270 Postage 659410 Correctional Industrial 635 3 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23271 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23272 Non Contracted Long Distance 652155 Arts Comm 705 165.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23273 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23274 Long Distance 652150 Arts Comm 705 10.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23275 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23276 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23277 IN.Gov Charges 659106 Arts Comm 705 564 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23278 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23279 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23280 Shared Web Hosting 659282 Arts Comm 705 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23281 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23282 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23283 Archive E-mail Storage 652076 Arts Comm 705 14.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23284 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23285 Acrobat Pro Subscription 652393 Arts Comm 705 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23286 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23287 Cellular Phone Service 652110 Arts Comm 705 243.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23288 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23289 Postage 659410 Arts Comm 705 27.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23290 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23291 Acrobat Pro Subscription 652393 Arts Comm 705 40 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23292 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23293 Cellular Phone Service 652110 Arts Comm 705 404.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23294 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23295 Cyber Security-Baseline 659304 Arts Comm 705 236 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23296 PC Refresh Upgrade 653901 Arts Comm 705 4847 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23297 Centralized accounting service 659208 Arts Comm 705 970.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23298 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23299 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23300 Non Contracted Long Distance 652155 Arts Comm 705 18.210 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23301 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23302 Seat Charge 652072 Arts Comm 705 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23303 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-05T00:00:00 4342959 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23304 Postage 659410 Arts Comm 705 6.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-02T00:00:00 4339187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23305 Non Contracted Long Distance 652155 Arts Comm 705 29.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23306 Postage 659410 Arts Comm 705 9.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-04T00:00:00 4363777 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23307 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-03T00:00:00 4383842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23308 Financial Application Services 659294 Arts Comm 705 128.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23309 HR Application Services 659295 Arts Comm 705 76.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23310 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23311 Cyber Security-Baseline 659304 Arts Comm 705 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23312 Long Distance 652150 Arts Comm 705 20.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23313 Shared SAN Storage 659270 Arts Comm 705 2.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23314 Cellular Phone Service 652110 Arts Comm 705 432.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23315 Database Hosting 659266 Arts Comm 705 88.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23316 HR Service Fees 659900 Arts Comm 705 248 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-04T00:00:00 4361673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23317 Grants - Nonprofit Orgs 573100 Arts Comm 705 2250 Grants 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-27T00:00:00 4410391 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23318 Acrobat Pro Subscription 652393 Arts Comm 705 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23319 Archive E-mail Storage 652076 Arts Comm 705 13.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23320 Archive E-mail Storage 652076 Arts Comm 705 14.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23321 Long Distance 652150 Arts Comm 705 5.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23322 Shared Web Hosting 659282 Arts Comm 705 448.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23323 SpOp-Uniforms&Related 547022 Correctional Industrial 635 1332.400 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23324 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23325 Telephone - Centrex 652130 Arts Comm 705 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-04-08T00:00:00 4344695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23326 Seat Charge 652072 Arts Comm 705 695.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23327 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-06T00:00:00 4384030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23328 Payroll Salaries & Wages 510101 Arts Comm 705 -72000 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-06-21T00:00:00 4403615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23329 Shredding Services 659370 Arts Comm 705 5.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23330 Postage 659410 Arts Comm 705 6.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-01T00:00:00 4369059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23331 Payroll Salaries & Wages 510101 Correctional Industrial 635 496.960 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23332 Remote IP Phone 652134 Arts Comm 705 212.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INDIANA ARTS COMMISSION 13910 General Fund 2016-05-08T00:00:00 4364206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 705 23333 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23334 Anthem Trad High Deductible 518105 Correctional Industrial 635 81.360 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23335 Payroll Salaries & Wages 510101 Correctional Industrial 635 574.840 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23336 SpOp-Uniforms&Related 547022 Correctional Industrial 635 6063.010 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23337 Payroll Salaries & Wages 510101 Correctional Industrial 635 293.860 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23338 Long Distance 652150 Correctional Industrial 635 154.660 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-08T00:00:00 4344645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23339 Inmate wages 515002 Correctional Industrial 635 -24977.150 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-20T00:00:00 4352667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23340 Payroll Life Insurance 518606 Correctional Industrial 635 17.520 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23341 Inmate wages 515002 Correctional Industrial 635 -27410.080 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-20T00:00:00 4352675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23342 Long Distance 652150 Correctional Industrial 635 160.550 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23343 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-08T00:00:00 4344645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23344 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-08T00:00:00 4364165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23345 Payroll Anthem Dental Trad 518796 Correctional Industrial 635 3.420 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-23T00:00:00 4374913 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23346 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-03T00:00:00 4382881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23347 Cellular Phone Service 652110 Correctional Industrial 635 379.680 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-08T00:00:00 4364165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23348 Payroll Salaries & Wages 510101 Correctional Industrial 635 -4088.080 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-07T00:00:00 4384683 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23349 Payroll Salaries & Wages 510101 Correctional Industrial 635 -228.190 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-12T00:00:00 4368035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23350 Postage 659410 Correctional Industrial 635 14.890 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-01T00:00:00 4369040 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23351 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-05T00:00:00 4342904 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23352 Long Distance 652150 Correctional Industrial 635 128.600 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-08T00:00:00 4364165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23353 Vision Care 518800 Correctional Industrial 635 2.520 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-23T00:00:00 4374881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23354 Postage 659410 Correctional Industrial 635 10.090 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-01T00:00:00 4389197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23355 Mot Veh Ex - Gen Fuel 541028 Correctional Industrial 635 19.500 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-19T00:00:00 4373271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23356 Telephone - Remote 652137 Correctional Industrial 635 230.460 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-08T00:00:00 4364165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23357 Cellular Phone Service 652110 Correctional Industrial 635 371.430 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-08T00:00:00 4344645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23358 InState Travel - Lodging 595130 Correctional Industrial 635 1394.400 Administrative and Operating Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23359 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-08T00:00:00 4344645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23360 Inmate wages 515002 Correctional Industrial 635 -25004.620 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-20T00:00:00 4352670 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23361 Inmate wages 515002 Correctional Industrial 635 -34253.030 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-13T00:00:00 4368857 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23362 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-08T00:00:00 4364165 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23363 Cellular Phone Service 652110 Correctional Industrial 635 150.070 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23364 HR Service Fees 659900 Correctional Industrial 635 9126.400 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-04T00:00:00 4361636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23365 MedVet-LabSupply-ChemAnlysis 548108 Correctional Industrial 635 958 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23366 Inmate wages 515002 Correctional Industrial 635 -28811.140 Personal Services and Fringe Benefits 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-23T00:00:00 4374926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23367 Telephone - Remote 652137 Correctional Industrial 635 270.030 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23368 Payroll Life Insurance 518606 Supreme Court Admin 22 28.550 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23369 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 118.500 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23370 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 30.060 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23371 Payroll Social Security 516003 Supreme Court Admin 22 1468.290 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23372 Vision Care 518800 Supreme Court Admin 22 11.620 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23373 Payroll Salaries & Wages 510101 Supreme Court Admin 22 19345.120 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23374 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 50.860 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23375 Payroll Disability 519006 Supreme Court Admin 22 386.900 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23376 Payroll PERF State Share 517005 Supreme Court Admin 22 2137.620 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23377 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 379.410 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23378 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 580.360 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23379 Payroll Employee Assistance 518901 Supreme Court Admin 22 3.110 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23380 Anthem Trad High Deductible 518105 Supreme Court Admin 22 1551.890 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-05-31T00:00:00 4379665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23381 Gigaman Circuit 652054 Correctional Industrial 635 1215 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23382 Non Contracted Long Distance 652155 Correctional Industrial 635 0.010 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23383 Postage 659410 Correctional Industrial 635 14.410 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-05-04T00:00:00 4363757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23384 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-06-06T00:00:00 4383968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23385 SpOp-Uniforms&Related 547022 Correctional Industrial 635 4823.090 Supplies, Parts and Materials 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23386 Site to Site VPN 652331 Correctional Industrial 635 117.670 Internal Service Funds - Expenses 2016 Public Safety CORRECTIONAL INDUSTRIAL FAC 13620 General Fund 2016-04-08T00:00:00 4344645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 635 23387 Postage 659410 Election Division 63 121.740 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23388 Postage 659410 Election Division 63 34.860 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23389 Postage 659410 Election Division 63 2.300 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23390 Postage 659410 Election Division 63 529.910 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23391 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.260 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23392 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.200 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23393 Payroll Disability 519006 Supreme Court Admin 22 24.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23394 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23395 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23396 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.220 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23397 Postage 659410 Election Division 63 3.910 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23398 Payroll PERF State Share 517005 Supreme Court Admin 22 136.640 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23399 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.700 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23400 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23401 Anthem Trad High Deductible 518105 Supreme Court Admin 22 100.570 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23402 Payroll Social Security 516003 Supreme Court Admin 22 94.280 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23403 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-27T00:00:00 4410459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23404 Payroll PERF State Share 517005 Supreme Court Admin 22 136.640 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23405 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.200 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23406 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23407 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.220 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23408 Payroll Disability 519006 Supreme Court Admin 22 24.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23409 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23410 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23411 Payroll Life Insurance 518606 Supreme Court Admin 22 1.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23412 Payroll Social Security 516003 Supreme Court Admin 22 94.280 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23413 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.700 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23414 Payroll Disability 519006 Supreme Court Admin 22 24.840 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23415 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.260 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23416 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23417 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.220 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23418 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1242.240 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23419 Payroll Salaries & Wages 510101 Supreme Court Admin 22 2868.720 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-28T00:00:00 4411140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23420 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 5.200 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23421 Anthem Trad High Deductible 518105 Supreme Court Admin 22 100.570 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23422 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 7.500 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23423 Anthem Trad High Deductible 518105 Supreme Court Admin 22 100.570 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23424 Payroll Social Security 516003 Supreme Court Admin 22 94.280 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23425 Postage 659410 Election Division 63 22.870 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23426 Postage 659410 Election Division 63 4.830 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23427 Postage 659410 Election Division 63 141.560 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23428 Postage 659410 Election Division 63 36 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23429 Vision Care 518800 Supreme Court Admin 22 0.740 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23430 Postage 659410 Election Division 63 239.920 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23431 Postage 659410 Election Division 63 30.210 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23432 Postage 659410 Election Division 63 1111.210 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23433 Payroll PERF State Share 517005 Supreme Court Admin 22 136.640 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23434 Postage 659410 Election Division 63 140.110 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23435 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 7.700 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-01T00:00:00 4380690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23436 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 37.260 Personal Services and Fringe Benefits 2016 General Government COMM ON RACE and GENDER FAIRNESS 11350 General Fund 2016-06-14T00:00:00 4389405 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 23437 Postage 659410 Library 730 0.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23438 Postage 659410 Library 730 9.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23439 Postage 659410 Library 730 20.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23440 Postage 659410 Library 730 99.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23441 Postage 659410 Library 730 2.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23442 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23443 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23444 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23445 Archive E-mail Storage 652076 Election Division 63 2.370 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23446 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23447 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23448 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23449 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23450 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23451 Citrix 652370 Election Division 63 7.450 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23452 Prof Serv - Media Services 531020 Election Division 63 -18094 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23453 Postage 659410 Election Division 63 54.270 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23454 Long Distance 652150 Election Division 63 20.590 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23455 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23456 Archive E-mail Storage 652076 Election Division 63 1.830 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23457 Prof Serv - IT Services 531029 Election Division 63 3000 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23458 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23459 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23460 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23461 Prog Op-InfoProcessConslt 539034 Election Division 63 5488 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23462 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23463 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23464 Shared SAN Storage 659270 Election Division 63 2.360 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23465 Non Contracted Long Distance 652155 Election Division 63 1.750 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23466 800# Service 652151 Election Division 63 6.950 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23467 Archive E-mail Storage 652076 Election Division 63 1.710 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23468 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23469 Long Distance 652150 Election Division 63 27.370 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23470 800# Service 652151 Election Division 63 8.440 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23471 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23472 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23473 Non Contracted Long Distance 652155 Election Division 63 0.060 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23474 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23475 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23476 Acrobat Pro Subscription 652393 Election Division 63 35 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23477 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23478 Telephone - Centrex 652130 Election Division 63 321.090 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23479 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23480 Instant Messaging 652078 Election Division 63 1.230 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23481 Telephone - Remote 652137 Election Division 63 30 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23482 HR Application Services 659295 Election Division 63 69.660 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23483 Network Services 652156 Election Division 63 115.190 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23484 800# Service 652151 Election Division 63 14.770 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23485 Database Hosting 659266 Election Division 63 88.240 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23486 Seat Charge 652072 Election Division 63 1112.320 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23487 Postage 659410 Library 730 2.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23488 Long Distance 652150 Election Division 63 17.520 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23489 Cyber Security-Baseline 659304 Election Division 63 354 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23490 Seat Charge 652072 Election Division 63 1042.800 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-06T00:00:00 4382848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23491 Postage 659410 Library 730 36.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23492 Financial Application Services 659294 Election Division 63 72.900 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-05-08T00:00:00 4363903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23493 Prog Op-InfoProcessConslt 539034 Election Division 63 -5400 Contractual Services 2016 General Government ELECTION DIVISION 10590 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23494 Acrobat Pro Subscription 652393 Election Division 63 40 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23495 Cyber Security-Baseline 659304 Election Division 63 377.600 Internal Service Funds - Expenses 2016 General Government ELECTION DIVISION 10590 General Fund 2016-04-08T00:00:00 4344035 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 23496 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23497 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23498 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23499 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23500 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23501 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23502 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23503 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23504 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23505 Courier Service 659420 Indpls Adult Edu/Reentry 660 69.840 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23506 Non Contracted Long Distance 652155 Library 730 94.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23507 Acrobat Pro Subscription 652393 Library 730 75 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23508 Long Distance 652150 Library 730 -0.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23509 Telephone - Remote 652137 Library 730 47.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23510 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23511 WebEx 659284 Library 730 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23512 Citrix 652370 Library 730 -37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23513 Citrix 652370 Library 730 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23514 Disaster Recovery 659052 Library 730 -95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23515 Long Distance 652150 Library 730 6.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23516 Voice or Data Equip Inv 652109 Library 730 50.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23517 Long Distance 652150 Library 730 7.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23518 Long Distance 652150 Library 730 -7.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23519 Non Contracted Long Distance 652155 Library 730 -94.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23520 Database Hosting 659266 Library 730 232.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23521 Cellular Phone Service 652110 Library 730 511.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23522 Telephone - Centrex 652130 Library 730 122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23523 Virtual Server Hosting 659262 Library 730 -364.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23524 Pager Process Fee 652160 Library 730 73.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23525 Virtual Server Hosting 659262 Library 730 274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23526 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23527 Seat Charge 652072 Library 730 6395.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23528 Telephone - Remote 652137 Library 730 -47.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23529 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23530 Cyber Security-Baseline 659304 Library 730 47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23531 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23532 Non Contracted Long Distance 652155 Library 730 93 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23533 Long Distance 652150 Library 730 22.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23534 Disaster Recovery 659052 Library 730 -47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23535 HR Application Services 659295 Library 730 501.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23536 Shared SAN Storage 659270 Library 730 -201.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23537 800# Service 652151 Library 730 0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23538 Database Hosting 659266 Library 730 -44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23539 Archive E-mail Storage 652076 Library 730 -0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23540 Seat Charge 652072 Library 730 -1112.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23541 Telephone - Centrex 652130 Library 730 -122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23542 800# Service 652151 Library 730 -0.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23543 Telephone - Remote 652137 Library 730 94.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23544 Virtual Server Hosting 659262 Library 730 -162.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23545 Printing Service 659792 Library 730 100.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23546 Virtual Server Hosting 659262 Library 730 572.070 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23547 Telephone - Centrex 652130 Library 730 -15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-13T00:00:00 4369104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23548 Financial Application Services 659294 Library 730 672.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23549 Cyber Security-Baseline 659304 Library 730 2265.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23550 Cellular Phone Service 652110 Library 730 376.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23551 Disaster Recovery 659052 Library 730 95.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23552 Disaster Recovery 659052 Library 730 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23553 Cellular Phone Service 652110 Library 730 -376.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23554 Archive E-mail Storage 652076 Library 730 72.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23555 Cyber Security-Baseline 659304 Library 730 -47.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23556 Virtual Server Hosting 659262 Library 730 274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23557 Telephone - Centrex 652130 Library 730 902.110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23558 Cellular Phone Service 652110 Library 730 376.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23559 Virtual Server Hosting 659262 Library 730 -274.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-13T00:00:00 4388443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23560 Non Contracted Long Distance 652155 Library 730 89.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23561 Cyber Security-Baseline 659304 Library 730 -377.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-14T00:00:00 4348897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23562 800# Service 652151 Library 730 7.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23563 Telephone - Remote 652137 Library 730 47.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23564 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23565 Telephone - Centrex 652130 Library 730 122.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-05-08T00:00:00 4364712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23566 Archive E-mail Storage 652076 Library 730 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-06-06T00:00:00 4384050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23567 Courier Service 659420 Indpls Adult Edu/Reentry 660 87.300 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23568 Shared SAN Storage 659270 Library 730 317.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATEWIDE LIBRARY SERVICES 14150 General Fund 2016-04-08T00:00:00 4344705 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 730 23569 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 295.490 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23570 Vision Care 518800 Indpls Adult Edu/Reentry 660 1.470 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-22T00:00:00 4354606 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23571 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23572 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 371.350 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23573 Long Distance 652150 Indpls Adult Edu/Reentry 660 0.810 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23574 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -14458.870 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23575 MedVet-LabSupply-ChemAnlysis 548108 Indpls Adult Edu/Reentry 660 20 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23576 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23577 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 -520.130 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23578 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23579 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -3034.780 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23580 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23581 Inmate wages 515002 Indpls Adult Edu/Reentry 660 -8692.540 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23582 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 181.200 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23583 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 1004.060 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23584 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23585 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 1432.420 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23586 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -331.490 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23587 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 4327.940 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23588 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23589 Off-Office Supplies 546002 Indpls Adult Edu/Reentry 660 0.880 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23590 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23591 InState Travel - Lodging 595130 Indpls Adult Edu/Reentry 660 93.450 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23592 SpOp-Uniforms&Related 547022 Indpls Adult Edu/Reentry 660 126.480 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23593 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23594 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23595 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 362.400 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23596 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.050 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23597 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460.800 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23598 InState Travel - Lodging 595130 Indpls Adult Edu/Reentry 660 261.450 Administrative and Operating Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-29T00:00:00 4358435 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23599 Long Distance 652150 Indpls Adult Edu/Reentry 660 1.590 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23600 Gigaman Circuit 652054 Indpls Adult Edu/Reentry 660 335 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23601 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460.800 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23602 Cellular Phone Service 652110 Indpls Adult Edu/Reentry 660 295.490 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23603 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23604 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-04T00:00:00 4361644 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23605 Garments 654780 Indpls Adult Edu/Reentry 660 -228.250 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-28T00:00:00 4411283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23606 Clean Prod Janitorial 654702 Indpls Adult Edu/Reentry 660 -254.370 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-28T00:00:00 4411283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23607 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-03T00:00:00 4382889 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23608 Payroll Delta Dental Trad 518798 Indpls Adult Edu/Reentry 660 10.020 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-25T00:00:00 4355327 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23609 Postage 659410 Indpls Adult Edu/Reentry 660 7.210 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-01T00:00:00 4369045 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23610 SpOp -Household 547016 Indpls Adult Edu/Reentry 660 482.620 Supplies, Parts and Materials 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-28T00:00:00 4411283 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23611 Postage 659410 Indpls Adult Edu/Reentry 660 7.210 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-04T00:00:00 4363762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23612 Postage 659410 Indpls Adult Edu/Reentry 660 9.130 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-01T00:00:00 4389202 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23613 Payroll Salaries & Wages 510101 Branchville Corr 675 836.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23614 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23615 Postage 659410 Branchville Corr 675 32.400 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23616 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23617 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23618 Payroll Salaries & Wages 510101 Branchville Corr 675 84.010 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23619 SpOp-Uniforms&Related 547022 Branchville Corr 675 6428.180 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23620 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23621 Postage 659410 Branchville Corr 675 8.100 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-04T00:00:00 4341716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23622 Payroll Salaries & Wages 510101 Branchville Corr 675 836.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23623 Postage 659410 Branchville Corr 675 0.420 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23624 Postage 659410 Branchville Corr 675 0.400 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23625 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23626 AATR - TR OUT 750006 Branchville Corr 675 2209480.740 Transfers Out 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23627 Payroll Salaries & Wages 510101 Branchville Corr 675 -285.530 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23628 SpOp-Uniforms&Related 547022 Branchville Corr 675 2676.040 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23629 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23630 Payroll Salaries & Wages 510101 Branchville Corr 675 -6701 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23631 Postage 659410 Branchville Corr 675 16.200 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23632 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23633 SpOp-Uniforms&Related 547022 Branchville Corr 675 8101.790 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23634 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23635 Site to Site VPN 652331 Indpls Adult Edu/Reentry 660 117.670 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-08T00:00:00 4364177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23636 Telephone - Remote 652137 Indpls Adult Edu/Reentry 660 20.990 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-06-06T00:00:00 4383981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23637 Payroll Salaries & Wages 510101 Indpls Adult Edu/Reentry 660 -4460.800 Personal Services and Fringe Benefits 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23638 HR Service Fees 659900 Indpls Adult Edu/Reentry 660 3124.800 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-05T00:00:00 4342917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23639 Payroll Salaries & Wages 510101 Branchville Corr 675 387.760 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23640 Video Bridging 652392 Indpls Adult Edu/Reentry 660 252.510 Internal Service Funds - Expenses 2016 Public Safety Indy Re-Entry Educ. Facility 13710 General Fund 2016-04-08T00:00:00 4344665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 660 23641 SpOp-Uniforms&Related 547022 Branchville Corr 675 3870.210 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23642 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23643 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23644 Payroll Salaries & Wages 510101 Branchville Corr 675 -1978.490 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-21T00:00:00 4353677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23645 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-03T00:00:00 4382907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23646 Postage 659410 Branchville Corr 675 22.120 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-01T00:00:00 4389207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23647 Vision Care 518800 Branchville Corr 675 1.470 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-06T00:00:00 4362638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23648 Long Distance 652150 Branchville Corr 675 137.700 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4344674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23649 Workers Comp Admin Fee 519240 Branchville Corr 675 150 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-01T00:00:00 4384694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23650 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4344674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23651 Non Contracted Long Distance 652155 Branchville Corr 675 0.150 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23652 Non Contracted Long Distance 652155 Branchville Corr 675 0.010 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23653 AdmOp - Sales Taxes 592034 Branchville Corr 675 11.220 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23654 Cellular Phone Service 652110 Branchville Corr 675 515.380 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23655 Inmate wages 515002 Branchville Corr 675 -19802.620 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-15T00:00:00 4350008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23656 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-04T00:00:00 4361654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23657 Inmate wages 515002 Branchville Corr 675 -23059.440 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-02T00:00:00 4381847 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23658 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4344674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23659 Payroll Salaries & Wages 510101 Branchville Corr 675 -2010.060 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-20T00:00:00 4352648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23660 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23661 Payroll Anthem Dental Trad 518796 Branchville Corr 675 10.380 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23662 Payroll Salaries & Wages 510101 Branchville Corr 675 -1045.250 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-19T00:00:00 4351695 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23663 Cellular Phone Service 652110 Branchville Corr 675 500.500 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23664 Payroll Salaries & Wages 510101 Branchville Corr 675 -743.630 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-10T00:00:00 4387386 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23665 Payroll Salaries & Wages 510101 Branchville Corr 675 -2016.700 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-10T00:00:00 4387412 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23666 Postage 659410 Branchville Corr 675 18.790 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-04T00:00:00 4363767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23667 Long Distance 652150 Branchville Corr 675 121.750 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23668 Payroll Salaries & Wages 510101 Branchville Corr 675 -704.630 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-02T00:00:00 4381653 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23669 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 342 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-16T00:00:00 4370101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23670 Anthem Trad High Deductible 518105 Branchville Corr 675 193.380 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-12T00:00:00 4368027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23671 Site to Site VPN 652331 Branchville Corr 675 117.670 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23672 AdmOp - Sales Taxes 592034 Branchville Corr 675 11.220 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23673 Payroll Salaries & Wages 510101 Branchville Corr 675 -2610.510 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-21T00:00:00 4353660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23674 HR Service Fees 659900 Branchville Corr 675 6696 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-05T00:00:00 4342931 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23675 InState Travel - Lodging 595130 Branchville Corr 675 176.220 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-28T00:00:00 4411279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23676 Cellular Phone Service 652110 Branchville Corr 675 577.460 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4344674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23677 InState Travel - Lodging 595130 Branchville Corr 675 104.130 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-24T00:00:00 4408819 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23678 SpOp-Uniforms&Related 547022 Branchville Corr 675 10.840 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-13T00:00:00 4369090 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23679 Payroll Delta Dental Trad 518798 Branchville Corr 675 26.360 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-20T00:00:00 4374137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23680 Payroll Life Insurance 518606 Branchville Corr 675 -4.950 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-01T00:00:00 4380780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23681 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23682 Payroll PERF State Share 517005 Natural Resources 300 -238.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23683 Payroll Social Security 516003 Natural Resources 300 -178.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23684 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -63.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23685 Payroll Salaries & Wages 510101 Natural Resources 300 -3576.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23686 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -96.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23687 Payroll PERF State Share 517005 Natural Resources 300 -381.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23688 Payroll PERF State Share 517005 Natural Resources 300 -366.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23689 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -98.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23690 Payroll Social Security 516003 Natural Resources 300 -273.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23691 Payroll Salaries & Wages 510101 Natural Resources 300 -2879.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23692 Payroll Salaries & Wages 510101 Natural Resources 300 -2223.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23693 Payroll Salaries & Wages 510101 Natural Resources 300 -3357.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23694 Payroll Salaries & Wages 510101 Natural Resources 300 -2327.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23695 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -102.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23696 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -82.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23697 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23698 Payroll PERF State Share 517005 Natural Resources 300 -229.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23699 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -71.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23700 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -83.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23701 Payroll PERF State Share 517005 Natural Resources 300 -312.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23702 Payroll Social Security 516003 Natural Resources 300 -245.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23703 Payroll Salaries & Wages 510101 Natural Resources 300 -3212.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23704 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -59.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23705 Payroll Salaries & Wages 510101 Natural Resources 300 -3135.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23706 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -61.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23707 Payroll Social Security 516003 Natural Resources 300 -170.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23708 Payroll Social Security 516003 Natural Resources 300 -220.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23709 Payroll PERF State Share 517005 Natural Resources 300 -359.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23710 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -52.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23711 Payroll PERF State Share 517005 Natural Resources 300 -351.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -53.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23713 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -61.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23714 Payroll Social Security 516003 Natural Resources 300 -256.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23715 InState Travel - Lodging 595130 Branchville Corr 675 176.220 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-22T00:00:00 4406583 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23716 Postage 659410 Branchville Corr 675 13.930 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-01T00:00:00 4369050 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23717 Payroll Social Security 516003 Natural Resources 300 -239.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23718 Payroll Salaries & Wages 510101 Branchville Corr 675 -1304.630 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-10T00:00:00 4387403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23719 Gigaman Circuit 652054 Branchville Corr 675 2535 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-08T00:00:00 4344674 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23720 Long Distance 652150 Branchville Corr 675 133.680 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23721 Payroll Salaries & Wages 510101 Branchville Corr 675 -761.300 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-04-19T00:00:00 4351686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23722 InState Travel - Lodging 595130 Branchville Corr 675 186.900 Administrative and Operating Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-17T00:00:00 4370820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23723 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -69.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23724 MedVet-LabSupply-ChemAnlysis 548108 Branchville Corr 675 456 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-07T00:00:00 4384771 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23725 Video Bridging 652392 Branchville Corr 675 168.340 Internal Service Funds - Expenses 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-08T00:00:00 4364185 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23726 Inmate wages 515002 Branchville Corr 675 -19310.960 Personal Services and Fringe Benefits 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-05-10T00:00:00 4364912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23727 SpOp -Ammo & related 547072 Branchville Corr 675 12845.540 Supplies, Parts and Materials 2016 Public Safety BRANCHVILLE CORR. FACILITY 13760 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 675 23728 Payroll Salaries & Wages 510101 Natural Resources 300 -2475.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23729 Payroll Salaries & Wages 510101 Natural Resources 300 103.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-21T00:00:00 4353605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23730 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23731 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 -6 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23732 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23733 Main-BuildMat-General 543069 Natural Resources 300 -623.040 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23734 Payroll Social Security 516003 Natural Resources 300 -1.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-08T00:00:00 4384780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23735 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-21T00:00:00 4353605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23736 Payroll Social Security 516003 Natural Resources 300 18.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-25T00:00:00 4375625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23737 Fac Main - Constrctn Material 543022 Natural Resources 300 431.700 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-29T00:00:00 4358409 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23738 Main - Motor Vehicles 533019 Natural Resources 300 -646.890 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23739 Main - Inspect&Test 533043 Natural Resources 300 -116.600 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23740 ST MTCH TR - TR OUT 750008 Natural Resources 300 102000 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-23T00:00:00 4407838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23741 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 447.750 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23742 Payroll PERF State Share 517005 Natural Resources 300 13.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-18T00:00:00 4350866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23743 ProgOp - Farm, Fish, Foresty 539103 Natural Resources 300 12418 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-16T00:00:00 4370006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23744 Payroll Social Security 516003 Natural Resources 300 -28.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-11T00:00:00 4366645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23745 Fac Main - Constrctn Material 543022 Natural Resources 300 -2564.680 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23746 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -24.250 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4412640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23747 Main-BuildMat-Masonry 543071 Natural Resources 300 554.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23748 Payroll Social Security 516003 Natural Resources 300 -43.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-27T00:00:00 4355978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23749 ST MTCH TR - TR OUT 750008 Natural Resources 300 80000 Transfers Out 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4413307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23750 Payroll Social Security 516003 Natural Resources 300 -189.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-13T00:00:00 4347223 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23751 Fac Main -Electrical 543016 Natural Resources 300 3823.570 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-29T00:00:00 4412648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23752 Building Permits 599033 Natural Resources 300 250 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-22T00:00:00 4354548 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23753 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-18T00:00:00 4350866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23754 Payroll PERF State Share 517005 Natural Resources 300 11.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-21T00:00:00 4353605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23755 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 -19.910 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23756 Workers Comp Medical Claims 519230 Natural Resources 300 206.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-11T00:00:00 4365810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23757 Payroll Salaries & Wages 510101 Natural Resources 300 119.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-18T00:00:00 4350866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23758 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 -420.840 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23759 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-18T00:00:00 4350866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23760 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23761 Payroll Social Security 516003 Natural Resources 300 -166.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-22T00:00:00 4405798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23762 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23763 Payroll Salaries & Wages 510101 Natural Resources 300 -570.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-27T00:00:00 4355978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23764 Exempt Unemployment Insurance 519110 Natural Resources 300 -413 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411552 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23765 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 -2070 Contractual Services 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-23T00:00:00 4407855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23766 Workers Comp Medical Claims 519230 Natural Resources 300 99 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-07T00:00:00 4384684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23767 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23768 Main-BuildMat-Supplies 543073 Natural Resources 300 -262.830 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23769 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 -205.980 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23770 Eqp Main-Equip Paint 545004 Natural Resources 300 179.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23771 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 10904.100 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23772 Payroll Salaries & Wages 510101 Pendleton Juvenile Corr 655 543.670 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23773 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 3432.550 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23774 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 1582.290 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23775 SpOp-Uniforms&Related 547022 Pendleton Juvenile Corr 655 7405.600 Supplies, Parts and Materials 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23776 Inf Main-Lumber Building 544050 Natural Resources 300 355 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23777 Workers Comp Admin Fee 519240 Natural Resources 300 150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-10T00:00:00 4364892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23778 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23779 Postage 659410 Pendleton Juvenile Corr 655 22.950 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23780 Payroll Social Security 516003 Natural Resources 300 9.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-18T00:00:00 4350866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23781 Payroll Salaries & Wages 510101 Natural Resources 300 237.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-25T00:00:00 4375625 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23782 Payroll Salaries & Wages 510101 Natural Resources 300 -14.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-08T00:00:00 4384780 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23783 Payroll Salaries & Wages 510101 Natural Resources 300 -2177.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-06-22T00:00:00 4405798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23784 Payroll Social Security 516003 Natural Resources 300 7.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-04-21T00:00:00 4353605 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23785 Payroll Salaries & Wages 510101 Natural Resources 300 -375.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR GF Constr Fund 19100 Capital Funds 2016-05-11T00:00:00 4366645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 23786 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23787 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23788 SpOp-Uniforms&Related 547022 Women's Prison 640 1678.740 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23789 Payroll Salaries & Wages 510101 Women's Prison 640 109.390 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23790 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23791 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23792 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23793 SpOp-Uniforms&Related 547022 Women's Prison 640 4736.820 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23794 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23795 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23796 Payroll Salaries & Wages 510101 Women's Prison 640 -5362 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23797 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23798 Cellular Phone Service 652110 Women's Prison 640 260.480 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23799 MedVet-LabSupply-ChemAnlysis 548108 Women's Prison 640 570 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23800 PC Refresh Upgrade 653901 Women's Prison 640 402 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23801 Telephone - Remote 652137 Women's Prison 640 166.760 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23802 Long Distance 652150 Women's Prison 640 67.060 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23803 Cellular Phone Service 652110 Women's Prison 640 292.260 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23804 Payroll Salaries & Wages 510101 Women's Prison 640 815.320 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23805 Payroll Salaries & Wages 510101 Women's Prison 640 151.680 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23806 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23807 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23808 Payroll Salaries & Wages 510101 Women's Prison 640 151.680 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-01T00:00:00 4343004 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23809 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23810 Storage Optn - Boxes 654739 Women's Prison 640 168 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23811 AATR - TR OUT 750006 Women's Prison 640 254524.120 Transfers Out 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23812 Long Distance 652150 Women's Prison 640 54.610 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-08T00:00:00 4364168 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23813 Payroll Salaries & Wages 510101 Women's Prison 640 -546.050 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23814 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23815 SpOp-Uniforms&Related 547022 Women's Prison 640 955.150 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23816 Postage 659410 Pendleton Juvenile Corr 655 12.490 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-01T00:00:00 4389201 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23817 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23818 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23819 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23820 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 166.460 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23821 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 204.910 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23822 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23823 Cellular Phone Service 652110 Pendleton Juvenile Corr 655 167.780 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23824 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23825 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23826 HR Service Fees 659900 Pendleton Juvenile Corr 655 7340.800 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-03T00:00:00 4382887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23827 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23828 Postage 659410 Pendleton Juvenile Corr 655 18.740 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-04T00:00:00 4363761 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23829 Long Distance 652150 Pendleton Juvenile Corr 655 367 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23830 Long Distance 652150 Pendleton Juvenile Corr 655 391.460 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23831 HR Service Fees 659900 Pendleton Juvenile Corr 655 7316 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-05T00:00:00 4342915 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23832 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-06-06T00:00:00 4383979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23833 Video Bridging 652392 Pendleton Juvenile Corr 655 84.170 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23834 Postage 659410 Pendleton Juvenile Corr 655 12.010 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-01T00:00:00 4369044 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23835 Anthem Trad High Deductible 518105 Pendleton Juvenile Corr 655 40 Personal Services and Fringe Benefits 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-02T00:00:00 4359800 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23836 Site to Site VPN 652331 Pendleton Juvenile Corr 655 117.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23837 Gigaman Circuit 652054 Pendleton Juvenile Corr 655 1215 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-08T00:00:00 4364175 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23838 HR Service Fees 659900 Pendleton Juvenile Corr 655 7340.800 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-05-04T00:00:00 4361642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23839 Long Distance 652150 Pendleton Juvenile Corr 655 335.890 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23840 SpOp-Uniforms&Related 547022 Women's Prison 640 359.730 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23841 Telephone - Remote 652137 Women's Prison 640 166.760 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4383971 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23842 Remote IP Phone 652134 Pendleton Juvenile Corr 655 17.670 Internal Service Funds - Expenses 2016 Public Safety PENDLETON JUVENILE COR FACILIT 13680 General Fund 2016-04-08T00:00:00 4344657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 655 23843 Telephone - Remote 652137 Women's Prison 640 166.920 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23844 Site to Site VPN 652331 Women's Prison 640 117.670 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23845 Cellular Phone Service 652110 Women's Prison 640 337.060 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23846 Video Bridging 652392 Women's Prison 640 168.340 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23847 Cyber Security-Baseline 659304 Women's Prison 640 23.600 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23848 Long Distance 652150 Women's Prison 640 66.590 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23849 Gigaman Circuit 652054 Women's Prison 640 705 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23850 Seat Charge 652072 Women's Prison 640 69.520 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-08T00:00:00 4344649 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23851 Mot Veh Ex - Oil Grease Fluid 541006 Women's Prison 640 29.340 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-03T00:00:00 4382556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23852 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-04T00:00:00 4361638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23853 Payroll Salaries & Wages 510101 Women's Prison 640 762.360 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-06T00:00:00 4342920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23854 Inmate wages 515002 Women's Prison 640 -163.300 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-21T00:00:00 4353527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23855 Inmate wages 515002 Women's Prison 640 -87.150 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-16T00:00:00 4393203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23856 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-05T00:00:00 4342908 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23857 Inmate wages 515002 Women's Prison 640 -133.630 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-21T00:00:00 4353531 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23858 Postage 659410 Women's Prison 640 14.410 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-04T00:00:00 4363758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23859 HR Service Fees 659900 Women's Prison 640 4736.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-03T00:00:00 4382883 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23860 Vision Care 518800 Adjutant General 110 -38.170 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23861 Energy - Heating fuel 520208 Adjutant General 110 -24889.530 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23862 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -680.960 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23863 Payroll Employee Assistance 518901 Adjutant General 110 -12.600 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23864 Payroll PERF State Share 517005 Adjutant General 110 -4160.920 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23865 Payroll Salaries & Wages 510101 Adjutant General 110 -73885.320 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23866 Payroll Anthem Dental Trad 518796 Adjutant General 110 -547.140 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23867 Payroll Disability 519006 Adjutant General 110 -553.570 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23868 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23869 Payroll Life Insurance 518606 Adjutant General 110 -41.260 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23870 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -231.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23871 HSA Health Savings Acct 2 519725 Adjutant General 110 -11.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23872 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -701.670 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23873 Payroll Social Security 516003 Adjutant General 110 -2619.080 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23874 Anthem Trad High Deductible 518105 Adjutant General 110 -9753.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23875 Payroll PERF State Share 517005 Adjutant General 110 -4213.560 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23876 Anthem Trad High Deductible 518105 Adjutant General 110 -9560.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23877 Payroll Def Comp - StateMatch 519503 Adjutant General 110 -360 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23878 Payroll Life Insurance 518606 Adjutant General 110 -42.680 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23879 Payroll Salaries & Wages 510101 Adjutant General 110 -72841.770 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23880 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -208.860 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23881 Payroll Anthem Dental Trad 518796 Adjutant General 110 -536.760 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23882 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -1114.540 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23883 Payroll HSA -HealthSavingsAcct 519721 Adjutant General 110 -659.580 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23884 Payroll Anthem Trad HDHP 518107 Adjutant General 110 -208.860 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23885 Payroll Employee Assistance 518901 Adjutant General 110 -12.180 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23886 Payroll Perf St Pd Em COntr 517003 Adjutant General 110 -2185.260 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23887 Postage 659410 Women's Prison 640 10.090 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-01T00:00:00 4389198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23888 Payroll Social Security 516003 Adjutant General 110 -2663.810 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23889 Payroll Blue Cross Hlth Ins 518151 Adjutant General 110 -231.900 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23890 Mot Veh Ex - Parts & Supplies 541010 Women's Prison 640 3.100 Supplies, Parts and Materials 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-03T00:00:00 4382556 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23891 Main - Fac Inspection 532020 Women's Prison 640 500 Contractual Services 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-06T00:00:00 4384139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23892 Inmate wages 515002 Women's Prison 640 -93.650 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-06-16T00:00:00 4393199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23893 Postage 659410 Women's Prison 640 10.090 Internal Service Funds - Expenses 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-05-01T00:00:00 4369041 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23894 Payroll Salaries & Wages 510101 Women's Prison 640 852.670 Personal Services and Fringe Benefits 2016 Public Safety INDIANA WOMEN'S PRISON 13640 General Fund 2016-04-20T00:00:00 4351678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 640 23895 Vision Care 518800 Adjutant General 110 -67.520 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23896 Payroll Disability 519006 Adjutant General 110 -505.500 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23897 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 3340.800 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23898 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.870 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23899 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 115.560 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23900 Payroll Disability 519006 Lieutenant Governor's Office 38 333.150 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23901 Payroll Social Security 516003 Lieutenant Governor's Office 38 2230.740 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23902 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 18824.010 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23903 Cellular Phone Service 652110 Lieutenant Governor's Office 38 120.870 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23904 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 1727.460 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23905 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 -15.390 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23906 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -1.620 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23907 Vision Care 518800 Lieutenant Governor's Office 38 -0.920 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23908 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 194.940 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23909 Payroll Social Security 516003 Lieutenant Governor's Office 38 -75.260 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23910 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 5.040 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23911 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -4.230 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23912 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 180 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23913 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -121.410 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23914 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.470 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23915 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 -304 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23916 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 -324.590 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23917 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -1084.060 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23918 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23919 Telephone - Centrex 652130 Lieutenant Governor's Office 38 30.580 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23920 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 33.420 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23921 Vision Care 518800 Lieutenant Governor's Office 38 14.760 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23922 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -32.520 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23923 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-13T00:00:00 4388445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23924 Eqp Main-Acetylene Oxygn 545012 Adjutant General 110 -341.340 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-03T00:00:00 4382979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23925 Main - Equipment Inspection 533023 Adjutant General 110 40 Contractual Services 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-19T00:00:00 4351642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23926 Exempt - Worker's Compensation 519210 Adjutant General 110 -276.050 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-20T00:00:00 4352638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23927 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -467.080 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23928 Workers Comp Medical Claims 519230 Adjutant General 110 1790.880 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-20T00:00:00 4374058 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23929 SpOp-Agricultural Botanical 547070 Adjutant General 110 -540.440 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4370084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23930 Inf Main-Salt NaCl 544020 Adjutant General 110 -319.630 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23931 Const -BuildRepair-General 538920 Adjutant General 110 3541.340 Contractual Services 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-03T00:00:00 4382999 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23932 Workers Comp Medical Claims 519230 Adjutant General 110 37.050 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-04T00:00:00 4360881 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23933 SpOp-Uniforms&Related 547022 Adjutant General 110 -223.640 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-11T00:00:00 4346512 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23934 ST MTCH TR - TR OUT 750008 Adjutant General 110 197464.330 Transfers Out 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-29T00:00:00 4413025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23935 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.240 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-27T00:00:00 4410372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23936 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 894.860 Personal Services and Fringe Benefits 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-23T00:00:00 4374862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23937 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-05-16T00:00:00 4369972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23938 Payroll Salaries & Wages 510101 Adjutant General 110 -37881.310 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-03T00:00:00 4382985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23939 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 2.510 Internal Service Funds - Expenses 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23940 Energy - Heating fuel 520208 Adjutant General 110 -21851.610 Utilities 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-03T00:00:00 4382985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23941 Mot Veh Ex - Gasoline 541002 Adjutant General 110 -266.730 Supplies, Parts and Materials 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-06-03T00:00:00 4382979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23942 HR Service Fees 659900 Adjutant General 110 992 Internal Service Funds - Expenses 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-12T00:00:00 4346990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23943 Workers Comp Medical Claims 519230 Adjutant General 110 694.510 Personal Services and Fringe Benefits 2016 Public Safety MUTC-MUSCATATUCK URBAN TRNG CT 15250 General Fund 2016-04-20T00:00:00 4352544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 23944 ST MTCH TR - TR OUT 750008 Lieutenant Governor's Office 38 300000 Transfers Out 2016 General Government Office Small Bus and Entrepreneu 13063 General Fund 2016-06-30T00:00:00 4416062 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 23945 Instant Messaging 652078 Environmental Management 495 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23946 Non Contracted Long Distance 652155 Environmental Management 495 5.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23947 Telephone - Centrex 652130 Environmental Management 495 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23948 Archive E-mail Storage 652076 Environmental Management 495 11.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23949 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23950 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23951 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23952 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23953 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23954 Long Distance 652150 Environmental Management 495 5.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23955 Instant Messaging 652078 Environmental Management 495 3.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23956 Archive E-mail Storage 652076 Environmental Management 495 12.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23957 Long Distance 652150 Environmental Management 495 9.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23958 Telephone - Centrex 652130 Environmental Management 495 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23959 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23960 Postage 659410 FSSA Mental Health and Addiction 410 2.030 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23961 Cyber Security-Confidential 659302 Health 400 651.600 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23962 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23963 Cyber Security-Confidential 659302 Health 400 325.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23964 AATR - TR OUT 750006 Environmental Management 495 27303.320 Transfers Out 2016 Conservation, Culture and Development CFO/CAFO INSPECTIONS 12810 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 23965 Voice or Data Equip Inv 652109 Health 400 50.150 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23966 Long Distance 652150 Health 400 2.180 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23967 Archive E-mail Storage 652076 Health 400 0.830 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23968 Cyber Security-Baseline 659304 Health 400 236 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23969 Instant Messaging 652078 Health 400 1.230 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23970 Virtual Server Hosting 659262 Health 400 260.060 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23971 Instant Messaging 652078 Health 400 1.230 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23972 Cyber Security-Baseline 659304 Health 400 236 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23973 Cyber Security-Baseline 659304 Health 400 330.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23974 Long Distance 652150 Health 400 1.930 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23975 Archive E-mail Storage 652076 Health 400 1.100 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23976 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23977 Long Distance 652150 Health 400 0.380 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23978 Archive E-mail Storage 652076 Health 400 1.650 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23979 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23980 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23981 Virtual Server Hosting 659262 Health 400 392.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23982 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23983 Telephone - Centrex 652130 Health 400 137.610 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23984 Non Contracted Long Distance 652155 Health 400 201.040 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23985 Instant Messaging 652078 Health 400 1.230 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23986 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23987 AATR - TR OUT 750006 Health 400 111128 Transfers Out 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23988 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23989 Cyber Security-Confidential 659302 Health 400 325.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23990 Non Contracted Long Distance 652155 Health 400 234.730 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23991 Seat Charge 652072 Health 400 625.680 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23992 Cellular Phone Service 652110 Health 400 30.890 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23993 Non Contracted Long Distance 652155 Health 400 162.400 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23994 Virtual Server Hosting 659262 Health 400 260.060 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23995 HR Service Fees 659900 Health 400 24.800 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23996 Seat Charge 652072 Health 400 486.640 Internal Service Funds - Expenses 2016 Health CHRONIC DISEASES 15960 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 23997 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 183.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23998 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 160.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 23999 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5655.800 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24000 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.900 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24001 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1092.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24002 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24003 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 649.560 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24004 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 32.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24005 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24006 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 185.720 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24007 Vision Care 518800 FSSA Mental Health and Addiction 410 4.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24008 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6190.720 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24009 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 633.440 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24010 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 597.500 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24011 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24012 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.690 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24013 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.510 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24014 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 467.590 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24015 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 45.270 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24016 Vision Care 518800 FSSA Mental Health and Addiction 410 3.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24017 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 982.840 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24018 Postage 659410 FSSA Mental Health and Addiction 410 0.710 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24019 Vision Care 518800 FSSA Mental Health and Addiction 410 3.670 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24020 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5311.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24021 Payroll Disability 519006 FSSA Mental Health and Addiction 410 74.080 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24022 Vision Care 518800 FSSA Mental Health and Addiction 410 3.450 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24023 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1122.120 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24024 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24025 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24026 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.100 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24027 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 390.830 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24028 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.180 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24029 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24030 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 78.320 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24031 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 81.530 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24032 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 75.880 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24033 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 71.780 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24034 Payroll Disability 519006 FSSA Mental Health and Addiction 410 60.380 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24035 Postage 659410 FSSA Mental Health and Addiction 410 0.680 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24036 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 908.610 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24037 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 693.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24038 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 66.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24039 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.810 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24040 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5799.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24041 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 89.980 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-06T00:00:00 4383834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24042 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 51.060 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24043 Payroll Disability 519006 FSSA Mental Health and Addiction 410 46.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24044 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 192.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24045 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.910 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24046 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 173.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24047 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.350 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24048 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24049 Payroll Disability 519006 FSSA Mental Health and Addiction 410 59.980 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24050 Vision Care 518800 FSSA Mental Health and Addiction 410 3.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24051 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 452.050 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24052 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 52.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24053 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6413.420 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24054 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 34.700 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24055 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 67.660 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24056 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 79.340 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24057 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 159.360 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24058 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.210 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24059 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 47.760 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24060 Vision Care 518800 FSSA Mental Health and Addiction 410 4.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24061 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 6117.150 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24062 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1081.340 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24063 Payroll Disability 519006 FSSA Mental Health and Addiction 410 36.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24064 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 828 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24065 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 44.220 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24066 Payroll Disability 519006 FSSA Mental Health and Addiction 410 28.060 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24067 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24068 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.370 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24069 Vision Care 518800 FSSA Mental Health and Addiction 410 3.940 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24070 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 413.960 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24071 Payroll Disability 519006 FSSA Mental Health and Addiction 410 68.520 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24072 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 424.240 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24073 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 1055.590 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24074 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.330 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24075 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 5334.910 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24076 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 7.490 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24077 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.470 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24078 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 594.920 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24079 Seat Charge 652072 FSSA Mental Health and Addiction 410 139.040 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-08T00:00:00 4344145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24080 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 169.680 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24081 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 35.290 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24082 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 718.300 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24083 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 934.010 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24084 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 447.480 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24085 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 47.200 Internal Service Funds - Expenses 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-05-08T00:00:00 4364083 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24086 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 53.020 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24087 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.400 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24088 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 685.110 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24089 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 54.430 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24090 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 388.870 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24091 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 38.790 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24092 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1.500 Personal Services and Fringe Benefits 2016 Welfare Mental Health and Addiction Fo 15155 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24093 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24094 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24095 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24096 Payroll Salaries & Wages 510101 School for the Deaf 560 270.400 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24097 Shredding Services 659370 School for the Deaf 560 6.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24098 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24099 Payroll Salaries & Wages 510101 School for the Deaf 560 270.400 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24100 Payroll Salaries & Wages 510101 School for the Deaf 560 405.600 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24101 Payroll Salaries & Wages 510101 School for the Deaf 560 -627.080 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24102 Centralized accounting service 659208 School for the Deaf 560 2038.250 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24103 ST MTCH TR - TR OUT 750008 Family and Social Svcs Admin 405 200000 Transfers Out 2016 Welfare Social Services Data Warehouse 15102 General Fund 2016-06-30T00:00:00 4415903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 24104 Anthem Trad High Deductible 518105 School for the Deaf 560 549.240 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-16T00:00:00 4394173 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24105 Payroll Salaries & Wages 510101 School for the Deaf 560 270.400 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24106 Shredding Services 659370 School for the Deaf 560 15.300 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24107 Postage 659410 School for the Deaf 560 25.940 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-02T00:00:00 4359723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24108 Payroll Salaries & Wages 510101 School for the Deaf 560 1143.750 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-15T00:00:00 4349973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24109 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24110 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24111 Cellular Phone Service 652110 School for the Deaf 560 44.990 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24112 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24113 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24114 Cellular Phone Service 652110 School for the Deaf 560 44.990 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24115 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24116 Postage 659410 School for the Deaf 560 23.100 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-01T00:00:00 4369030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24117 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-01T00:00:00 4357094 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24118 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-04T00:00:00 4361617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24119 Sec & Sfty - Guard Services 534050 School for the Deaf 560 -76246.960 Contractual Services 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-27T00:00:00 4410131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24120 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24121 Vision Care 518800 School for the Deaf 560 3.280 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-13T00:00:00 4368844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24122 Payroll Salaries & Wages 510101 School for the Deaf 560 -8787.080 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-07T00:00:00 4384689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24123 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24124 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24125 Payroll Salaries & Wages 510101 School for the Deaf 560 637.500 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-23T00:00:00 4407849 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24126 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-01T00:00:00 4339198 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24127 Postage 659410 School for the Deaf 560 25.940 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-02T00:00:00 4359724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24128 Cyber Security-Baseline 659304 School for the Deaf 560 47.200 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24129 Financial Application Services 659294 School for the Deaf 560 245.580 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24130 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24131 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-14T00:00:00 4389489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24132 Payroll Salaries & Wages 510101 School for the Deaf 560 1291.670 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-02T00:00:00 4381574 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24133 Postage 659410 School for the Deaf 560 26.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-04T00:00:00 4363747 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24134 Anthem Trad High Deductible 518105 School for the Deaf 560 1102.280 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-12T00:00:00 4368027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24135 HR Application Services 659295 School for the Deaf 560 2054.920 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-08T00:00:00 4344189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24136 Cellular Phone Service 652110 School for the Deaf 560 44.990 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24137 Seat Charge 652072 School for the Deaf 560 139.040 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24138 Postage 659410 School for the Deaf 560 22.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-02T00:00:00 4359732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24139 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-04-05T00:00:00 4342863 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24140 Cyber Security-Baseline 659304 Health 400 141.600 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24141 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24142 Cellular Phone Service 652110 Health 400 118.200 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24143 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24144 Long Distance 652150 Health 400 9.910 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24145 Telephone - Centrex 652130 Health 400 91.740 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24146 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24147 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24148 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24149 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24150 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24151 Cellular Phone Service 652110 Health 400 89.980 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24152 Non Contracted Long Distance 652155 Health 400 1.010 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24153 Long Distance 652150 Health 400 6.220 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24154 Long Distance 652150 Health 400 10.370 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24155 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24156 Cellular Phone Service 652110 Health 400 89.980 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24157 Cyber Security-Baseline 659304 Health 400 188.800 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24158 Seat Charge 652072 Health 400 556.160 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-08T00:00:00 4364042 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24159 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-06T00:00:00 4383916 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24160 Seat Charge 652072 Health 400 417.120 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24161 HR Service Fees 659900 School for the Deaf 560 5629.600 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-03T00:00:00 4382834 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24162 Payroll Salaries & Wages 510101 School for the Deaf 560 637.500 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-17T00:00:00 4370948 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24163 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4382997 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24164 Citrix 652370 School for the Deaf 560 14.900 Internal Service Funds - Expenses 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-08T00:00:00 4364136 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24165 Payroll Salaries & Wages 510101 School for the Deaf 560 56.250 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-06-28T00:00:00 4411387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24166 Acrobat Pro Subscription 652393 Health 400 5 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-08T00:00:00 4344132 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24167 Payroll Anthem Dental Trad 518796 School for the Deaf 560 3.900 Personal Services and Fringe Benefits 2016 Education DEAF SCHOOL 13300 General Fund 2016-05-12T00:00:00 4368011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 24168 Archive E-mail Storage 652076 Indiana Career Council 43 2.310 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24169 Telephone - Remote 652137 Indiana Career Council 43 0.180 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24170 Anthem Trad High Deductible 518105 Indiana Career Council 43 827.170 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24171 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.430 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24172 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 40.760 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24173 Telephone - Centrex 652130 Indiana Career Council 43 7.120 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24174 Seat Charge 652072 Indiana Career Council 43 1529.440 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24175 NonRealEstRnt-Office Copier 591030 Indiana Career Council 43 1.580 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24176 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.590 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24177 Cellular Phone Service 652110 Indiana Career Council 43 28.140 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24178 Payroll Social Security 516003 Indiana Career Council 43 426.960 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24179 Long Distance 652150 Indiana Career Council 43 0.330 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24180 OutoSt Travel - Per Diem&Meal 595520 Indiana Career Council 43 160 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24181 Vision Care 518800 Indiana Career Council 43 3.700 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24182 Instant Messaging 652078 Indiana Career Council 43 0.740 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24183 Energy - Electricity 520202 Indiana Career Council 43 21.620 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24184 Cellular Phone Service 652110 Indiana Career Council 43 19.020 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24185 Anthem Trad High Deductible 518105 Indiana Career Council 43 952.670 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24186 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 67.530 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24187 Water & Sewage 520102 Indiana Career Council 43 0.790 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24188 Seat Charge 652072 Indiana Career Council 43 100.870 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24189 Payroll Employee Assistance 518901 Indiana Career Council 43 1 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24190 Energy - Steam Heat 520210 Indiana Career Council 43 10.150 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24191 Payroll Employee Assistance 518901 Indiana Career Council 43 0.590 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24192 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 1995.350 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24193 Payroll Disability 519006 Indiana Career Council 43 110.650 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24194 Payroll Salaries & Wages 510101 Indiana Career Council 43 8494.610 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24195 Payroll Anthem Dental Trad 518796 Indiana Career Council 43 38.320 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24196 Non Contracted Long Distance 652155 Indiana Career Council 43 0.940 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24197 HSA Health Savings Acct 2 519725 Indiana Career Council 43 47.630 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24198 Citrix 652370 Indiana Career Council 43 0.670 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24199 Payroll Social Security 516003 Indiana Career Council 43 642.340 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24200 Payroll Disability 519006 Indiana Career Council 43 148.660 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24201 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24202 Archive E-mail Storage 652076 Indiana Career Council 43 2.600 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24203 Cyber Security-Baseline 659304 Indiana Career Council 43 141.600 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24204 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.180 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24205 Const -BuildRepair-HVAC&Plumb 538922 Indiana Career Council 43 0.050 Contractual Services 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24206 Payroll Social Security 516003 Indiana Career Council 43 5752.560 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24207 Payroll Disability 519006 Indiana Career Council 43 98.940 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24208 Long Distance 652150 Indiana Career Council 43 0.210 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24209 Acrobat Pro Subscription 652393 Indiana Career Council 43 3.020 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24210 Water & Sewage 520102 Indiana Career Council 43 1.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24211 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 72.040 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24212 OutoSt Travel - Ground Transpt 595550 Indiana Career Council 43 119.600 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24213 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 2193.250 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24214 OutoSt Travel - Lodging 595530 Indiana Career Council 43 285.760 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24215 Water & Sewage - Sewer 520106 Indiana Career Council 43 0.240 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24216 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.750 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24217 Telephone - Centrex 652130 Indiana Career Council 43 5.080 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24218 Payroll Employee Assistance 518901 Indiana Career Council 43 0.690 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24219 800# Service 652151 Indiana Career Council 43 0.200 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24220 Citrix 652370 Indiana Career Council 43 0.580 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24221 Postage 659410 Indiana Career Council 43 0.210 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24222 Energy - Chilled Water 520212 Indiana Career Council 43 10.040 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24223 Off-Office Supplies 546002 Indiana Career Council 43 -0.020 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24224 Off-Office Supplies 546002 Indiana Career Council 43 0.190 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24225 Courier Service 659420 Indiana Career Council 43 1.310 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24226 Energy - Chilled Water 520212 Indiana Career Council 43 12.670 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24227 Vision Care 518800 Indiana Career Council 43 2.630 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24228 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.170 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24229 Energy - Electricity 520202 Indiana Career Council 43 11.350 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24230 Payroll HSA -HealthSavingsAcct 519721 Indiana Career Council 43 84.910 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24231 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 169.590 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24232 Payroll Disability 519006 Indiana Career Council 43 1279.390 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24233 Mail Management Services 659430 Indiana Career Council 43 296.340 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24234 Energy - Steam Heat 520210 Indiana Career Council 43 15.550 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24235 Payroll Salaries & Wages 510101 Indiana Career Council 43 6322.810 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24236 Mail Management Services 659430 Indiana Career Council 43 18.590 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24237 Anthem Trad High Deductible 518105 Indiana Career Council 43 781.220 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24238 Cellular Phone Service 652110 Indiana Career Council 43 25.170 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24239 PC Refresh Upgrade 653901 Indiana Career Council 43 2584 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24240 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 254.840 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24241 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 21.190 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24242 Payroll PERF State Share 517005 Indiana Career Council 43 8739.300 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24243 NonRealEstRnt-Office Copier 591030 Indiana Career Council 43 0.150 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24244 Payroll Salaries & Wages 510101 Indiana Career Council 43 5653.340 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24245 Off-Office Supplies 546002 Indiana Career Council 43 158.960 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24246 Vision Care 518800 Indiana Career Council 43 2.310 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24247 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 21.050 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24248 Telephone - Remote 652137 Indiana Career Council 43 0.160 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24249 Seat Charge 652072 Indiana Career Council 43 93.260 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24250 NonRealEstRnt-Office Copier 591030 Indiana Career Council 43 0.110 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24251 OutoSt Travel - Airfare 595540 Indiana Career Council 43 335.920 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24252 Archive E-mail Storage 652076 Indiana Career Council 43 2.150 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24253 Energy - Chilled Water 520212 Indiana Career Council 43 10.510 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24254 Energy - Electricity 520202 Indiana Career Council 43 15.420 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24255 Anthem Trad High Deductible 518105 Indiana Career Council 43 15014.940 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24256 Payroll Social Security 516003 Indiana Career Council 43 477.700 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24257 Telephone - Centrex 652130 Indiana Career Council 43 91.740 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24258 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 20.460 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24259 Non Contracted Long Distance 652155 Indiana Career Council 43 0.760 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24260 SpOp-Software licenses 547053 Indiana Career Council 43 310.400 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24261 Mail Management Services 659430 Indiana Career Council 43 32.990 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24262 Payroll PERF State Share 517005 Indiana Career Council 43 708.160 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24263 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24264 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 2.530 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24265 Energy - Electricity 520202 Indiana Career Council 43 183.430 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24266 Energy - Steam Heat 520210 Indiana Career Council 43 24.090 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24267 Payroll Def Comp - StateMatch 519503 Indiana Career Council 43 210 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24268 InState Travel - Lodging 595130 Indiana Career Council 43 404.540 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24269 Water & Sewage - Water 520104 Indiana Career Council 43 0.010 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24270 Cyber Security-Baseline 659304 Indiana Career Council 43 31.660 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24271 Instant Messaging 652078 Indiana Career Council 43 0.150 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24272 Payroll PERF State Share 517005 Indiana Career Council 43 633.170 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24273 Energy - Steam Heat 520210 Indiana Career Council 43 195.180 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24274 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-27T00:00:00 4356968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24275 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4383890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24276 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4384159 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24277 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-05-09T00:00:00 4363554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24278 HR Service Fees 659900 Health 400 74.400 Internal Service Funds - Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-06T00:00:00 4383894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24279 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-04-28T00:00:00 4357627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24280 Real Estate Rentals 590110 Health 400 424.460 Administrative and Operating Expenses 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-14T00:00:00 4389459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24281 AATR - TR OUT 750006 Health 400 200000 Transfers Out 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24282 Payroll Salaries & Wages 510101 Health 400 3911.560 Personal Services and Fringe Benefits 2016 Health AIDS EDUCATION 15820 General Fund 2016-06-24T00:00:00 4409119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24283 Instant Messaging 652078 Indiana Career Council 43 0.390 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24284 Water & Sewage 520102 Indiana Career Council 43 1.550 Utilities 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24285 Eqp Main-Repair parts 545006 Indiana Career Council 43 0.670 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24286 Telephone - Centrex 652130 Indiana Career Council 43 5.650 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24287 Acrobat Pro Subscription 652393 Indiana Career Council 43 0.600 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24288 Payroll PERF State Share 517005 Indiana Career Council 43 951.400 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24289 Off-Office Supplies 546002 Indiana Career Council 43 0.590 Supplies, Parts and Materials 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24290 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 0.760 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24291 NonRealEstRnt-MaintEquipment 591011 Indiana Career Council 43 8.570 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24292 Payroll Perf St Pd Em COntr 517003 Indiana Career Council 43 189.690 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24293 NonRealEstRnt-OffEquipment 591010 Indiana Career Council 43 0.130 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24294 Courier Service 659420 Indiana Career Council 43 0.380 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-06T00:00:00 4384093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24295 800# Service 652151 Indiana Career Council 43 0.140 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24296 Payroll Delta Dental Trad 518798 Indiana Career Council 43 369.040 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24297 Payroll Salaries & Wages 510101 Indiana Career Council 43 78317.460 Personal Services and Fringe Benefits 2016 General Government Indiana Career Council 13114 General Fund 2016-05-13T00:00:00 4369116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24298 Cyber Security-Baseline 659304 Indiana Career Council 43 39.480 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-06T00:00:00 4362490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24299 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24300 Printing Service 659792 Environmental Management 495 18 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24301 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24302 Anthem Trad High Deductible 518105 Environmental Management 495 -1057.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24303 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24304 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24305 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24306 Payroll Disability 519006 Environmental Management 495 -67.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24307 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24308 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 38948.870 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-05-19T00:00:00 4373259 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24309 Payroll Salaries & Wages 510101 Environmental Management 495 -3877.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24310 Instant Messaging 652078 Indiana Career Council 43 1.230 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-08T00:00:00 4344698 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24311 Long Distance 652150 Environmental Management 495 0.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24312 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24313 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 1741.170 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-06-15T00:00:00 4391353 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24314 Payroll Social Security 516003 Environmental Management 495 -286.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24315 Payroll Anthem Dental Trad 518796 Environmental Management 495 -50.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24316 Long Distance 652150 Environmental Management 495 0.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24317 Payroll Employee Assistance 518901 Environmental Management 495 -0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24318 Payroll Life Insurance 518606 Environmental Management 495 -5.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24319 Cellular Phone Service 652110 Environmental Management 495 25.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24320 Payroll PERF State Share 517005 Environmental Management 495 -434.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24321 Long Distance 652150 Environmental Management 495 0.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24322 Instant Messaging 652078 Indiana Career Council 43 -3.690 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-05-08T00:00:00 4364208 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24323 Prof Serv - Business Admin 531026 Indiana Career Council 43 104.270 Contractual Services 2016 General Government Indiana Career Council 13114 General Fund 2016-06-22T00:00:00 4406640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24324 Cellular Phone Service 652110 Environmental Management 495 25.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24325 AdmOp-Late Payment Interest 592022 Indiana Career Council 43 18.590 Administrative and Operating Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-06-22T00:00:00 4406640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24326 Vision Care 518800 Environmental Management 495 -3.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24327 Payroll Def Comp - StateMatch 519503 Environmental Management 495 -27.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24328 Local Unit Fed IndCost Reimb 583120 Indiana Career Council 43 1186.710 Social Service Payments 2016 General Government Indiana Career Council 13114 General Fund 2016-04-15T00:00:00 4349914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24329 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24330 Seat Charge 652072 Indiana Career Council 43 116.290 Internal Service Funds - Expenses 2016 General Government Indiana Career Council 13114 General Fund 2016-04-11T00:00:00 4346419 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 43 24331 Cellular Phone Service 652110 Environmental Management 495 25.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-05-08T00:00:00 4364099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24332 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-06-06T00:00:00 4383872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24333 Payroll Perf St Pd Em COntr 517003 Environmental Management 495 -116.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development AUTO EMMISSION TESTING 12800 General Fund 2016-04-01T00:00:00 4342592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 495 24334 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24335 Long Distance 652150 Ofc of Management and Budget 55 0.050 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24336 Archive E-mail Storage 652076 Ofc of Management and Budget 55 15.010 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24337 Virtual Server Hosting 659262 Ofc of Management and Budget 55 76.120 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24338 Shared SAN Storage 659270 Ofc of Management and Budget 55 57.820 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24339 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24340 Shared SAN Storage 659270 Ofc of Management and Budget 55 57.820 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24341 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24342 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24343 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24344 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24345 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24346 Database Hosting 659266 Ofc of Management and Budget 55 323.630 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24347 Instant Messaging 652078 Ofc of Management and Budget 55 9.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24348 Instant Messaging 652078 Ofc of Management and Budget 55 9.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24349 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24350 Virtual Server Hosting 659262 Ofc of Management and Budget 55 76.120 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24351 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24352 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24353 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24354 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24355 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24356 Seat Charge 652072 Ofc of Management and Budget 55 556.160 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24357 Shared SAN Storage 659270 Ofc of Management and Budget 55 47.200 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24358 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -196.890 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24359 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 337.420 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24360 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 306.800 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24361 Database Hosting 659266 Ofc of Management and Budget 55 268.550 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24362 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24363 Instant Messaging 652078 Ofc of Management and Budget 55 9.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24364 Acrobat Pro Subscription 652393 Ofc of Management and Budget 55 5 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24365 HR Service Fees 659900 Ofc of Management and Budget 55 322.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-03T00:00:00 4382632 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24366 HR Service Fees 659900 Ofc of Management and Budget 55 322.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-05T00:00:00 4342682 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24367 HR Service Fees 659900 Ofc of Management and Budget 55 322.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-04T00:00:00 4361448 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24368 HR Application Services 659295 Ofc of Management and Budget 55 83.590 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24369 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24370 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24371 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24372 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24373 Archive E-mail Storage 652076 Ofc of Management and Budget 55 16.200 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24374 Citrix 652370 Ofc of Management and Budget 55 14.900 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24375 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 2725.600 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24376 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 1232.570 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24377 SpOp-Uniforms&Related 547022 Edinburgh Corr 697 304.200 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24378 Long Distance 652150 Ofc of Management and Budget 55 0.500 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24379 Cyber Security-Baseline 659304 Ofc of Management and Budget 55 212.400 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24380 Postage 659410 Edinburgh Corr 697 0.420 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24381 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24382 Archive E-mail Storage 652076 Ofc of Management and Budget 55 13.810 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24383 Seat Charge 652072 Ofc of Management and Budget 55 834.240 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24384 Postage 659410 Edinburgh Corr 697 0.400 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24385 Payroll Salaries & Wages 510101 Ofc of Management and Budget 55 -300 Personal Services and Fringe Benefits 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-29T00:00:00 4412544 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24386 Cyber Security-Confidential 659302 Ofc of Management and Budget 55 488.700 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24387 Telephone - Centrex 652130 Ofc of Management and Budget 55 91.740 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24388 Virtual Server Hosting 659262 Ofc of Management and Budget 55 76.120 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-06-06T00:00:00 4382828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24389 Shared Web Hosting 659282 Ofc of Management and Budget 55 448.360 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-04-08T00:00:00 4344024 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24390 Financial Application Services 659294 Ofc of Management and Budget 55 6.840 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24391 Postage 659410 Ofc of Management and Budget 55 0.480 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-01T00:00:00 4368982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24392 Long Distance 652150 Ofc of Management and Budget 55 0.890 Internal Service Funds - Expenses 2016 General Government OFFICE OF MANAGEMENT and BUDGET 11660 General Fund 2016-05-08T00:00:00 4363890 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 55 24393 Postage 659410 State Police 100 13.740 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24394 Postage 659410 State Police 100 34.620 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24395 Postage 659410 State Police 100 12.630 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24396 Long Distance 652150 State Police 100 104.170 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24397 Postage 659410 State Police 100 10.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24398 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24399 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24400 800# Service 652151 State Police 100 16.540 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24401 Postage 659410 State Police 100 24.430 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24402 Dir Assistance 652140 State Police 100 2.290 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24403 Postage 659410 State Police 100 24.010 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24404 Non Contracted Long Distance 652155 State Police 100 1.260 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24405 Postage 659410 State Police 100 4.900 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24406 800# Service 652151 State Police 100 15.780 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24407 Postage 659410 State Police 100 15.360 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24408 Long Distance 652150 State Police 100 117.450 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24409 Postage 659410 State Police 100 11.630 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24410 Telephone - Remote 652137 State Police 100 904.230 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24411 Telephone - Remote 652137 State Police 100 910.220 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-06T00:00:00 4382873 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24412 Off-Office Supplies 546002 Edinburgh Corr 697 27.720 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24413 Archive E-mail Storage 652076 Edinburgh Corr 697 1.110 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24414 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24415 Inmate wages 515002 Edinburgh Corr 697 9339.190 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-01T00:00:00 4340099 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24416 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24417 Long Distance 652150 Edinburgh Corr 697 60.040 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24418 Postage 659410 Edinburgh Corr 697 9.130 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-01T00:00:00 4369055 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24419 Cellular Phone Service 652110 Edinburgh Corr 697 215.230 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24420 Archive E-mail Storage 652076 Edinburgh Corr 697 0.550 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24421 Postage 659410 Edinburgh Corr 697 11.070 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-04T00:00:00 4363772 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24422 Payroll Social Security 516003 Edinburgh Corr 697 83.590 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-17T00:00:00 4370767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24423 Cellular Phone Service 652110 Edinburgh Corr 697 215.230 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24424 Payroll Salaries & Wages 510101 Edinburgh Corr 697 1092.880 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-17T00:00:00 4370767 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24425 Telephone - Remote 652137 Edinburgh Corr 697 403.440 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24426 Long Distance 652150 Edinburgh Corr 697 59.970 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24427 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24428 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24429 Telephone - Remote 652137 Edinburgh Corr 697 403.050 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24430 Postage 659410 Edinburgh Corr 697 14.430 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-01T00:00:00 4389212 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24431 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24432 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24433 HR Service Fees 659900 Edinburgh Corr 697 1661.600 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-05T00:00:00 4342945 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24434 Site to Site VPN 652331 Edinburgh Corr 697 117.670 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24435 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24436 Long Distance 652150 Edinburgh Corr 697 59.860 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24437 Non Contracted Long Distance 652155 Edinburgh Corr 697 0.010 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24438 Payroll Salaries & Wages 510101 Edinburgh Corr 697 -925 Personal Services and Fringe Benefits 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24439 Cellular Phone Service 652110 Edinburgh Corr 697 292.140 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24440 Telephone - Remote 652137 Edinburgh Corr 697 444.840 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24441 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24442 Main-Plumbing-General 543066 Edinburgh Corr 697 -881.370 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-25T00:00:00 4376860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24443 HR Service Fees 659900 Edinburgh Corr 697 1661.600 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-04T00:00:00 4361664 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24444 Long Distance 652150 State Police 100 129.500 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4344059 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24445 Archive E-mail Storage 652076 Edinburgh Corr 697 1.630 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4384012 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24446 MedVet-LabSupply-ChemAnlysis 548108 Edinburgh Corr 697 114 Supplies, Parts and Materials 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-06T00:00:00 4383855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24447 Telephone - Centrex 652130 State Police 100 30.580 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24448 HR Service Fees 659900 Edinburgh Corr 697 1661.600 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-06-03T00:00:00 4383832 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24449 Postage 659410 State Police 100 35.840 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24450 Video Bridging 652392 Edinburgh Corr 697 84.170 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-05-08T00:00:00 4364197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24451 Gigaman Circuit 652054 Edinburgh Corr 697 334.780 Internal Service Funds - Expenses 2016 Public Safety EDINBURGH CORR FACILITY 13860 General Fund 2016-04-08T00:00:00 4344687 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 697 24452 Postage 659410 State Police 100 23.760 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24453 Postage 659410 State Police 100 18.690 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24454 800# Service 652151 State Police 100 13 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24455 Telephone - Remote 652137 State Police 100 904.440 Internal Service Funds - Expenses 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-08T00:00:00 4363920 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24456 Payroll Salaries & Wages 510101 State Police 100 -3557.900 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-11T00:00:00 4366907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24457 Payroll Salaries & Wages 510101 State Police 100 -206.560 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-05T00:00:00 4342759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24458 Payroll Salaries & Wages 510101 State Police 100 253.710 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24459 Payroll Social Security 516003 State Police 100 -778.500 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24460 Payroll Salaries & Wages 510101 State Police 100 735.300 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24461 Payroll Salaries & Wages 510101 State Police 100 -248.990 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-13T00:00:00 4348252 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24462 Payroll Salaries & Wages 510101 State Police 100 -756.980 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24463 Payroll Salaries & Wages 510101 State Police 100 -643.360 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24464 Payroll Salaries & Wages 510101 State Police 100 -5836.340 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24465 Payroll Salaries & Wages 510101 State Police 100 -554.560 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4407770 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24466 AATR - TR OUT 750006 State Police 100 238534.140 Transfers Out 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24467 Payroll Social Security 516003 State Police 100 -255.060 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24468 Payroll Salaries & Wages 510101 State Police 100 -4342.380 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-31T00:00:00 4379626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24469 Payroll Salaries & Wages 510101 State Police 100 -362.890 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-04T00:00:00 4360645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24470 Payroll Social Security 516003 State Police 100 -19.750 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4345752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24471 AATR - TR OUT 750006 State Police 100 -238534.140 Transfers Out 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24472 Payroll Social Security 516003 State Police 100 -237.980 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-22T00:00:00 4406833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24473 Payroll Salaries & Wages 510101 State Police 100 -10176.430 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408016 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24474 Payroll Social Security 516003 State Police 100 -446.480 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408022 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24475 Payroll Salaries & Wages 510101 State Police 100 -4771.030 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4407802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24476 Payroll Social Security 516003 State Police 100 -276.140 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-10T00:00:00 4387215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24477 Payroll Salaries & Wages 510101 State Police 100 -132.280 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-25T00:00:00 4376855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24478 AATR - TR OUT 750006 State Police 100 238534.140 Transfers Out 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24479 Payroll Social Security 516003 State Police 100 -272.180 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-11T00:00:00 4366907 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24480 Payroll Salaries & Wages 510101 State Police 100 -258.200 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-08T00:00:00 4345752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24481 Payroll Social Security 516003 State Police 100 -27.760 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-04T00:00:00 4360645 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24482 Payroll Salaries & Wages 510101 State Police 100 -3334.090 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341887 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24483 Payroll Salaries & Wages 510101 State Police 100 -147.060 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24484 Payroll Social Security 516003 State Police 100 -15.800 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-05T00:00:00 4342759 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24485 Payroll Salaries & Wages 510101 State Police 100 -373.480 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-11T00:00:00 4366483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24486 MedVet-Lab Supply 548046 State Police 100 65742.600 Supplies, Parts and Materials 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-22T00:00:00 4406818 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24487 Payroll Salaries & Wages 510101 State Police 100 -56.590 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-12T00:00:00 4347263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24488 Payroll Salaries & Wages 510101 State Police 100 -4040.300 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24489 Payroll Social Security 516003 State Police 100 -4.330 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-12T00:00:00 4347263 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24490 Payroll Social Security 516003 State Police 100 -332.190 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-05-31T00:00:00 4379626 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24491 Payroll Social Security 516003 State Police 100 -364.980 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4407802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24492 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24493 Postage 659410 Prosecuting Attorneys Cncl 39 7.070 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24494 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24495 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24496 IN.Gov Charges 659106 Prosecuting Attorneys Cncl 39 564 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24497 Postage 659410 Prosecuting Attorneys Cncl 39 10.790 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24498 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24499 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 22.120 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24500 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 34.500 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24501 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24502 Postage 659410 Prosecuting Attorneys Cncl 39 8.380 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24503 Long Distance 652150 Prosecuting Attorneys Cncl 39 13.330 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24504 Telephone - Remote 652137 Prosecuting Attorneys Cncl 39 6 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24505 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24506 Long Distance 652150 Prosecuting Attorneys Cncl 39 15.070 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24507 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24508 Postage 659410 Prosecuting Attorneys Cncl 39 14.070 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24509 Postage 659410 Prosecuting Attorneys Cncl 39 2.080 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24510 Postage 659410 Prosecuting Attorneys Cncl 39 5.430 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24511 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24512 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 8.240 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24513 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.820 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24514 Postage 659410 Prosecuting Attorneys Cncl 39 2.040 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24515 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24516 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24517 Postage 659410 Prosecuting Attorneys Cncl 39 5.950 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24518 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24519 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24520 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.840 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24521 Financial Application Services 659294 Prosecuting Attorneys Cncl 39 81.010 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24522 Seat Charge 652072 Prosecuting Attorneys Cncl 39 1320.880 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24523 Long Distance 652150 Prosecuting Attorneys Cncl 39 20.260 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24524 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 45 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24525 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.840 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24526 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24527 Acrobat Pro Subscription 652393 Prosecuting Attorneys Cncl 39 40 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24528 Cyber Security-Baseline 659304 Prosecuting Attorneys Cncl 39 448.400 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24529 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-08T00:00:00 4363665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24530 Archive E-mail Storage 652076 Prosecuting Attorneys Cncl 39 32.690 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24531 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24532 Non Contracted Long Distance 652155 Prosecuting Attorneys Cncl 39 68.960 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24533 Postage 659410 Prosecuting Attorneys Cncl 39 3.850 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24534 Citrix 652370 Prosecuting Attorneys Cncl 39 14.900 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24535 Payroll Salaries & Wages 510101 State Police 100 -3110.880 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-22T00:00:00 4406833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24536 Payroll Salaries & Wages 510101 State Police 100 -3609.640 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-10T00:00:00 4387215 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24537 Cellular Phone Service 652110 Prosecuting Attorneys Cncl 39 255.840 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-06T00:00:00 4382799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24538 Postage 659410 Prosecuting Attorneys Cncl 39 37.380 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24539 Payroll Social Security 516003 State Police 100 -49.220 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-04-04T00:00:00 4341860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24540 Telephone - Centrex 652130 Prosecuting Attorneys Cncl 39 397.540 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24541 HR Application Services 659295 Prosecuting Attorneys Cncl 39 174.150 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-04-08T00:00:00 4344011 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24542 Payroll Social Security 516003 State Police 100 -309.080 Personal Services and Fringe Benefits 2016 Public Safety Forensic and Health Sciences Lab 13117 General Fund 2016-06-23T00:00:00 4408018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 24543 Postage 659410 Prosecuting Attorneys Cncl 39 5.280 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-06-01T00:00:00 4389131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24544 Postage 659410 Prosecuting Attorneys Cncl 39 5.760 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-04T00:00:00 4363690 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24545 AdmOp-Late Payment Interest 592022 Child Services 502 -38.270 Administrative and Operating Expenses 2016 Welfare DCS-COUNTY ADMIN-STATE APPROP 11790 General Fund 2016-04-27T00:00:00 4356962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 24546 Postage 659410 Prosecuting Attorneys Cncl 39 8.170 Internal Service Funds - Expenses 2016 Public Safety PROSECUTING ATTORNEY'S COUNCIL 16670 General Fund 2016-05-01T00:00:00 4368979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 39 24547 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9499.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24548 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 105.820 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24549 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24550 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 12019969 Transfers Out 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-23T00:00:00 4407991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24551 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.670 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24552 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24553 Vision Care 518800 FSSA Mental Health and Addiction 410 8.650 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24554 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.960 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24555 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 709.750 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24556 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24557 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 292.050 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24558 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 277.190 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24559 Payroll Disability 519006 FSSA Mental Health and Addiction 410 145.660 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24560 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9794.750 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24561 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 287.770 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24562 Vision Care 518800 FSSA Mental Health and Addiction 410 8.530 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24563 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.270 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24564 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 115.470 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24565 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 162.910 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24566 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2202.740 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24567 Vision Care 518800 FSSA Mental Health and Addiction 410 8.490 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24568 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 137.380 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24569 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1096.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24570 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24571 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.320 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24572 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 302.630 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24573 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 11.950 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24574 Vision Care 518800 FSSA Mental Health and Addiction 410 8.560 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24575 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 145.660 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24576 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.280 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24577 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 13.130 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24578 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9239.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24579 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 116.160 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24580 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24581 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1074.360 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24582 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2202.420 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24583 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 696.040 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24584 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 69.400 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24585 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.290 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24586 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 689.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24587 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 116.050 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24588 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 5.840 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24589 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.190 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24590 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 11.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24591 Payroll Disability 519006 FSSA Mental Health and Addiction 410 149.470 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24592 Payroll Disability 519006 FSSA Mental Health and Addiction 410 171.410 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24593 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 251.580 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24594 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.330 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24595 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 129.490 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24596 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 10.440 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24597 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 139.360 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24598 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.350 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24599 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.260 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24600 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2237.480 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24601 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 189.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24602 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9592.620 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24603 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 8.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24604 Vision Care 518800 FSSA Mental Health and Addiction 410 8.810 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24605 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 142.240 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24606 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 146.240 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24607 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 110.070 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24608 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 70.590 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24609 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 732.180 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24610 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 111.650 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24611 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 286.570 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24612 Payroll Disability 519006 FSSA Mental Health and Addiction 410 146.370 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24613 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9734.950 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24614 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 7.140 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24615 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 12.740 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24616 Vision Care 518800 FSSA Mental Health and Addiction 410 8.230 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24617 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2240.780 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24618 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1090.310 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24619 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 141.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24620 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 2.380 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24621 Payroll Disability 519006 FSSA Mental Health and Addiction 410 155.010 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24622 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1063.900 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24623 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1129.780 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24624 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 10.140 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24625 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2165.210 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24626 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 71.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24627 Postage 659410 Environmental Adjudication 496 20.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24628 Postage 659410 Environmental Adjudication 496 4.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24629 Postage 659410 Environmental Adjudication 496 13.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24630 Postage 659410 Environmental Adjudication 496 18.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24631 Postage 659410 Environmental Adjudication 496 31.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24632 Postage 659410 Environmental Adjudication 496 72.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24633 Postage 659410 Environmental Adjudication 496 31.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24634 Postage 659410 Environmental Adjudication 496 8.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24635 Postage 659410 Environmental Adjudication 496 8.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24636 Postage 659410 Environmental Adjudication 496 29.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24637 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 138.680 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24638 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 73.300 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24639 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1069.870 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24640 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 284.990 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24641 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2203.520 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24642 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 114.440 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24643 Postage 659410 Environmental Adjudication 496 29.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24644 Vision Care 518800 FSSA Mental Health and Addiction 410 8.480 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24645 Postage 659410 Environmental Adjudication 496 37.910 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24646 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 293.830 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-15T00:00:00 4390260 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24647 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 2082 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24648 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 67.500 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24649 Payroll Disability 519006 FSSA Mental Health and Addiction 410 161.700 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24650 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 706.620 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24651 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 10087.360 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24652 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 1034.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24653 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 9552.450 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24654 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 672.150 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-29T00:00:00 4410534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24655 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 690.410 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24656 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 183.800 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-06-01T00:00:00 4380694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24657 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 162.910 Personal Services and Fringe Benefits 2016 Welfare SERIOUS MENTALLY ILL ST APPROP 15160 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24658 Printing Service 659792 Veterans Affairs 160 141.260 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24659 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24660 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24661 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24662 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24663 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-04T00:00:00 4361602 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24664 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-05T00:00:00 4342848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24665 Cellular Phone Service 652110 Environmental Adjudication 496 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24666 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24667 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24668 Archive E-mail Storage 652076 Environmental Adjudication 496 0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24669 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24670 Long Distance 652150 Environmental Adjudication 496 0.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24671 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24672 Cellular Phone Service 652110 Environmental Adjudication 496 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24673 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24674 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24675 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24676 Long Distance 652150 Environmental Adjudication 496 3.880 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24677 Financial Application Services 659294 Environmental Adjudication 496 11.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24678 Telephone - Centrex 652130 Environmental Adjudication 496 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24679 Cellular Phone Service 652110 Environmental Adjudication 496 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24680 Cyber Security-Baseline 659304 Environmental Adjudication 496 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24681 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24682 Telephone - Remote 652137 Environmental Adjudication 496 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24683 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24684 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24685 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-01T00:00:00 4369020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24686 HR Service Fees 659900 Environmental Adjudication 496 124 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-03T00:00:00 4382801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24687 Postage 659410 Environmental Adjudication 496 0.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-04T00:00:00 4363737 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24688 Archive E-mail Storage 652076 Environmental Adjudication 496 0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24689 Long Distance 652150 Environmental Adjudication 496 1.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-04-08T00:00:00 4344163 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24690 HR Application Services 659295 Environmental Adjudication 496 34.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24691 Archive E-mail Storage 652076 Environmental Adjudication 496 0.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24692 Citrix 652370 Environmental Adjudication 496 7.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-05-08T00:00:00 4364106 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24693 Seat Charge 652072 Environmental Adjudication 496 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-06T00:00:00 4383875 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24694 Postage 659410 Environmental Adjudication 496 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OFFICE OF ENVIRON ADJUDICATION 10330 General Fund 2016-06-01T00:00:00 4389177 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 496 24695 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24696 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24697 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24698 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24699 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24700 Payroll Disability 519006 Health 400 86.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24701 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24702 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24703 Payroll Social Security 516003 Health 400 349.510 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24704 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 3503.760 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24705 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24706 Payroll Salaries & Wages 510101 Health 400 4816.280 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24707 SpOp - Materials&Parts 547180 Veterans Affairs 160 60.190 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24708 Payroll Social Security 516003 Health 400 108.480 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24709 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24710 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 -3503.760 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24711 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24712 Mot Veh Ex - Gen Fuel 541028 Veterans Affairs 160 583.960 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24713 Payroll PERF State Share 517005 Health 400 539.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24714 Eqp Main-Repair parts 545006 Veterans Affairs 160 2425.440 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24715 Payroll Disability 519006 Health 400 12.940 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24716 Payroll Perf St Pd Em COntr 517003 Health 400 144.490 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24717 Eqp Main-Repair parts 545006 Veterans Affairs 160 6484 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-23T00:00:00 4374894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24718 Anthem Trad High Deductible 518105 Health 400 287.910 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24719 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24720 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24721 Vision Care 518800 Health 400 0.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24722 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24723 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24724 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24725 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24726 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24727 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24728 Payroll Anthem Dental Trad 518796 Health 400 13.650 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24729 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24730 Payroll Employee Assistance 518901 Health 400 0.210 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-06T00:00:00 4344171 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24731 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24732 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24733 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24734 SpOp - Materials&Parts 547180 Veterans Affairs 160 60.190 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378619 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24735 Payroll Employee Assistance 518901 Health 400 8.680 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24736 Payroll Social Security 516003 Health 400 101.500 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24737 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24738 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24739 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24740 Payroll Social Security 516003 Health 400 5707.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24741 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24742 Payroll Disability 519006 Health 400 86.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24743 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24744 Payroll Def Comp - StateMatch 519503 Health 400 345 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24745 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24746 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24747 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24748 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24749 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24750 AATR - TR OUT 750006 Health 400 239060.050 Transfers Out 2016 Health Infectious Disease 15144 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24751 Payroll PERF State Share 517005 Health 400 776.240 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24752 InState Travel - Lodging 595130 Health 400 89 Administrative and Operating Expenses 2016 Health Infectious Disease 15144 General Fund 2016-06-22T00:00:00 4406546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24753 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24754 Payroll Disability 519006 Health 400 121.280 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24755 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24756 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24757 Payroll PERF State Share 517005 Health 400 547.150 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24758 Payroll Employee Assistance 518901 Health 400 0.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24759 Payroll PERF State Share 517005 Health 400 8665.270 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24760 Payroll Employee Assistance 518901 Health 400 0.840 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24761 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24762 Payroll Social Security 516003 Health 400 101.500 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24763 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24764 Payroll Life Insurance 518606 Health 400 5.140 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24765 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24766 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24767 Payroll Salaries & Wages 510101 Health 400 4885.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24768 Vision Care 518800 Health 400 1.640 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24769 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24770 AATR - TR OUT 750006 Health 400 250000 Transfers Out 2016 Health Infectious Disease 15144 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24771 Payroll Social Security 516003 Health 400 101.500 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24772 Payroll Salaries & Wages 510101 Health 400 1479.080 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24773 Payroll Def Comp - StateMatch 519503 Health 400 30 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24774 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24775 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24776 Payroll Perf St Pd Em COntr 517003 Health 400 44.370 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24777 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24778 Payroll Perf St Pd Em COntr 517003 Health 400 207.920 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24779 Payroll HSA -HealthSavingsAcct 519721 Health 400 38.520 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24780 Payroll Social Security 516003 Health 400 515.620 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24781 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-01T00:00:00 4381559 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24782 Payroll PERF State Share 517005 Health 400 165.660 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24783 Payroll Life Insurance 518606 Health 400 10.280 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24784 Payroll Perf St Pd Em COntr 517003 Health 400 2321.120 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24785 Payroll Life Insurance 518606 Health 400 113.460 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24786 Payroll Social Security 516003 Health 400 101.500 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-18T00:00:00 4371935 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24787 Payroll Disability 519006 Health 400 1336.410 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24788 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24789 Payroll Salaries & Wages 510101 Health 400 77369.420 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-19T00:00:00 4373188 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24790 Payroll Social Security 516003 Health 400 354.780 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24791 Payroll Disability 519006 Health 400 25.880 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-04-20T00:00:00 4352532 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24792 SpOp - Materials&Parts 547180 Veterans Affairs 160 -60.190 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24793 Printing Service 659792 Veterans Affairs 160 492.450 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-06T00:00:00 4362521 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24794 AdmOp - Sales Taxes 592034 Health 400 4.450 Administrative and Operating Expenses 2016 Health Infectious Disease 15144 General Fund 2016-06-22T00:00:00 4406546 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24795 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24796 Eqp Main-Repair parts 545006 Veterans Affairs 160 -6484 Supplies, Parts and Materials 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-27T00:00:00 4378617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24797 Payroll Def Comp - StateMatch 519503 Health 400 15 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24798 Centralized accounting service 659208 Veterans Affairs 160 522.420 Internal Service Funds - Expenses 2016 General Government OPERATION OF VETERAN'S CEMETER 18200 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 24799 Payroll Salaries & Wages 510101 Health 400 6930.780 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-09T00:00:00 4386295 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24800 Payroll Anthem Dental Trad 518796 Health 400 27.300 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-05-04T00:00:00 4363580 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24801 Payroll Perf St Pd Em COntr 517003 Health 400 146.560 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24802 Anthem Trad High Deductible 518105 Health 400 575.820 Personal Services and Fringe Benefits 2016 Health Infectious Disease 15144 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 24803 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24804 Payroll Salaries & Wages 510101 Homeland Security 385 -1923.080 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24805 Payroll PERF State Share 517005 Homeland Security 385 -385.020 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24806 Payroll Disability 519006 Homeland Security 385 -33.650 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24807 Payroll Disability 519006 Homeland Security 385 -60.160 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24808 Payroll Employee Assistance 518901 Homeland Security 385 -0.420 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24809 Payroll Social Security 516003 Homeland Security 385 -247.460 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24810 Anthem Trad High Deductible 518105 Homeland Security 385 -193.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24811 Payroll Social Security 516003 Homeland Security 385 -139.370 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24812 Payroll PERF State Share 517005 Homeland Security 385 -215.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24813 AATR - TR OUT 750006 Homeland Security 385 488666.550 Transfers Out 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24814 Payroll Salaries & Wages 510101 Homeland Security 385 -3437.600 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24815 Vision Care 518800 Homeland Security 385 -1.470 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24816 Vision Care 518800 Homeland Security 385 -2.940 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24817 Payroll Anthem Dental Trad 518796 Homeland Security 385 -10.380 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24818 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -38.520 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24819 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -103.120 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24820 Anthem Trad High Deductible 518105 Homeland Security 385 -386.760 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24821 Payroll Anthem Dental Trad 518796 Homeland Security 385 -20.760 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24822 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 -19.260 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24823 Payroll Employee Assistance 518901 Homeland Security 385 -0.840 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24824 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -15 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-08T00:00:00 4385617 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24825 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 -57.690 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24826 AATR - TR OUT 750006 Homeland Security 385 28564.210 Transfers Out 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24827 Payroll Def Comp - StateMatch 519503 Homeland Security 385 -30 Personal Services and Fringe Benefits 2016 Public Safety Secured School Safety Grants 13084 General Fund 2016-05-10T00:00:00 4364830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 24828 800# Service 652151 School for the Blind and VI 550 3.790 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-06T00:00:00 4383914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24829 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-06T00:00:00 4383914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24830 800# Service 652151 School for the Blind and VI 550 3.220 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-08T00:00:00 4364133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24831 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-08T00:00:00 4344187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24832 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-06T00:00:00 4383914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24833 Payroll Salaries & Wages 510101 School for the Blind and VI 550 37.500 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-23T00:00:00 4407826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24834 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-08T00:00:00 4364133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24835 800# Service 652151 School for the Blind and VI 550 3.710 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-08T00:00:00 4344187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24836 Inmate wages 515002 School for the Blind and VI 550 84 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24837 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-14T00:00:00 4389484 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24838 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-08T00:00:00 4364133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24839 Sec & Sfty - Guard Services 534050 School for the Blind and VI 550 76246.960 Contractual Services 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-27T00:00:00 4410131 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24840 Financial Application Services 659294 School for the Blind and VI 550 324.260 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-08T00:00:00 4344187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24841 SpOp -Household 547016 School for the Blind and VI 550 -1086.700 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-08T00:00:00 4385491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24842 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-01T00:00:00 4339199 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24843 Sp Op -Food 547012 School for the Blind and VI 550 8682.770 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-08T00:00:00 4385490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24844 Inmate wages 515002 School for the Blind and VI 550 360 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24845 Postage 659410 School for the Blind and VI 550 23.080 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-04T00:00:00 4363746 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24846 Citrix 652370 School for the Blind and VI 550 14.900 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-08T00:00:00 4364133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24847 SpOp -Household 547016 School for the Blind and VI 550 -8682.770 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-08T00:00:00 4385490 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24848 AATR - TR OUT 750006 School for the Blind and VI 550 275000 Transfers Out 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24849 Inmate wages 515002 School for the Blind and VI 550 504 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24850 Payroll Salaries & Wages 510101 School for the Blind and VI 550 731.250 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-15T00:00:00 4349941 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24851 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-02T00:00:00 4381577 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24852 Payroll Salaries & Wages 510101 School for the Blind and VI 550 37.500 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-17T00:00:00 4370867 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24853 Payroll Salaries & Wages 510101 Supreme Court Admin 22 409.530 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-22T00:00:00 4406601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24854 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24855 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24856 Payroll Social Security 516003 Supreme Court Admin 22 31.330 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-22T00:00:00 4406601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24857 Payroll Salaries & Wages 510101 Supreme Court Admin 22 684.050 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-28T00:00:00 4411140 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24858 Telephone - Centrex 652130 Supreme Court Admin 22 30.580 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24859 Payroll Salaries & Wages 510101 Supreme Court Admin 22 500 Personal Services and Fringe Benefits 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-27T00:00:00 4410088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24860 Long Distance 652150 Supreme Court Admin 22 6.160 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24861 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-08T00:00:00 4344187 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24862 Long Distance 652150 Supreme Court Admin 22 2.480 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-06-06T00:00:00 4382757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24863 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 -23.500 Administrative and Operating Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-25T00:00:00 4355241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24864 Long Distance 652150 Supreme Court Admin 22 8.260 Internal Service Funds - Expenses 2016 General Government IN CONF FOR LEGAL ED OPPORTY 14800 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 24865 Sp Op -Food 547012 School for the Blind and VI 550 1086.700 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-08T00:00:00 4385491 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24866 Payroll Salaries & Wages 510101 School for the Blind and VI 550 1291.670 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-01T00:00:00 4357087 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24867 HR Application Services 659295 School for the Blind and VI 550 1483.720 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-06T00:00:00 4383914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24868 Postage 659410 School for the Blind and VI 550 34.250 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-01T00:00:00 4369029 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24869 Postage 659410 School for the Blind and VI 550 41.660 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-01T00:00:00 4389186 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24870 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 7.860 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24871 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 21.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24872 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.170 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24873 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 79.840 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24874 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 52.390 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24875 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.050 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24876 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24877 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 160.870 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24878 Payroll Disability 519006 FSSA Mental Health and Addiction 410 12.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24879 Vision Care 518800 FSSA Mental Health and Addiction 410 0.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24880 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.680 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24881 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.180 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24882 Vision Care 518800 FSSA Mental Health and Addiction 410 0.560 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24883 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 0.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24884 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 781.660 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24885 Vision Care 518800 FSSA Mental Health and Addiction 410 0.670 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24886 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 83.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24887 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 45.580 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24888 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 6.920 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24889 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 18.610 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24890 Vision Care 518800 FSSA Mental Health and Addiction 410 0.700 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24891 Payroll Disability 519006 FSSA Mental Health and Addiction 410 10.850 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24892 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 166.010 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24893 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 22.420 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24894 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 87.550 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24895 Payroll Disability 519006 FSSA Mental Health and Addiction 410 13.070 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24896 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.340 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24897 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 57.510 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24898 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 169.880 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24899 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.150 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24900 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 620.250 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24901 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 23.450 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24902 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.460 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24903 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.100 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24904 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 8.130 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24905 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 54.950 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24906 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 747.300 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-20T00:00:00 4351609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24907 Postage 659410 Public Defender 605 201.990 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24908 Postage 659410 Public Defender 605 237.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24909 Postage 659410 Public Defender 605 207.390 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24910 Sp Op -Food 547012 School for the Blind and VI 550 -16000 Supplies, Parts and Materials 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-16T00:00:00 4392533 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24911 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -8871.510 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-01T00:00:00 4340113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24912 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -1392.560 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-28T00:00:00 4411354 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24913 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-04-05T00:00:00 4342859 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24914 Printing Service 659792 School for the Blind and VI 550 608.940 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-17T00:00:00 4397310 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24915 Payroll Salaries & Wages 510101 School for the Blind and VI 550 5179.410 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-15T00:00:00 4390312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24916 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-03T00:00:00 4382823 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24917 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -13223.320 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-17T00:00:00 4396461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24918 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -13850.700 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-08T00:00:00 4385481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24919 HR Service Fees 659900 School for the Blind and VI 550 4414.400 Internal Service Funds - Expenses 2016 Education BLIND SCHOOL 13280 General Fund 2016-05-04T00:00:00 4361615 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24920 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 69.470 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24921 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 1.160 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24922 Postage 659410 Public Defender 605 230.870 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24923 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 141.640 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24924 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 0.190 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24925 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 10.530 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-04-06T00:00:00 4342611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24926 Payroll Salaries & Wages 510101 School for the Blind and VI 550 -10410.060 Personal Services and Fringe Benefits 2016 Education BLIND SCHOOL 13280 General Fund 2016-06-28T00:00:00 4411326 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 24927 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 12.840 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-04T00:00:00 4360845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24928 Postage 659410 Public Defender 605 211.500 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24929 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 712.800 Personal Services and Fringe Benefits 2016 Welfare Child Assessment Needs Survey 15143 General Fund 2016-05-18T00:00:00 4370809 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 24930 Payroll PERF State Share 517005 Public Defender 605 -67.200 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24931 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24932 Payroll Social Security 516003 Public Defender 605 -45.900 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24933 Postage 659410 Public Defender 605 182.140 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24934 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24935 Payroll Social Security 516003 Public Defender 605 44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24936 Postage 659410 Public Defender 605 5.660 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24937 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24938 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24939 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24940 Postage 659410 Public Defender 605 144.370 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24941 Payroll Salaries & Wages 510101 Public Defender 605 -600 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24942 Payroll Salaries & Wages 510101 Public Defender 605 585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24943 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24944 Payroll Perf St Pd Em COntr 517003 Public Defender 605 17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24945 Postage 659410 Public Defender 605 145.290 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24946 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24947 Postage 659410 Public Defender 605 189.520 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24948 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-01T00:00:00 4340070 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24949 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -18 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-20T00:00:00 4374130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24950 Payroll PERF State Share 517005 Public Defender 605 65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-09T00:00:00 4364112 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24951 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24952 Postage 659410 Public Defender 605 207.840 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24953 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24954 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-19T00:00:00 4373207 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24955 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4384156 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24956 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24957 Com & Train - TRAINING General 535014 Public Defender 605 3960 Contractual Services 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-18T00:00:00 4372007 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24958 800# Service 652151 Public Defender 605 44.740 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24959 800# Service 652151 Public Defender 605 64.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24960 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24961 Long Distance 652150 Public Defender 605 40.760 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24962 Non Contracted Long Distance 652155 Public Defender 605 42.720 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24963 Non Contracted Long Distance 652155 Public Defender 605 6.480 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24964 Long Distance 652150 Public Defender 605 49.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24965 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24966 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24967 800# Service 652151 Public Defender 605 82.770 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24968 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24969 Payroll Social Security 516003 Public Defender 605 -44.750 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24970 Payroll PERF State Share 517005 Public Defender 605 -65.520 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24971 AdmOp-Printing 599027 Public Defender 605 360 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-24T00:00:00 4375567 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24972 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24973 Non Contracted Long Distance 652155 Public Defender 605 3.600 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24974 Payroll Perf St Pd Em COntr 517003 Public Defender 605 -17.550 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24975 Telephone - Centrex 652130 Public Defender 605 1253.780 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24976 Postage 659410 Public Defender 605 141.580 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24977 Financial Application Services 659294 Public Defender 605 55.120 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24978 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24979 Payroll Salaries & Wages 510101 Public Defender 605 -585 Personal Services and Fringe Benefits 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-20T00:00:00 4400712 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24980 NonRealEstRnt-OffEquipment 591010 Public Defender 605 773 Administrative and Operating Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-28T00:00:00 4411324 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24981 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-05-08T00:00:00 4364143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24982 Citrix 652370 Public Defender 605 7.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24983 Postage 659410 Public Defender 605 211.410 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24984 HR Application Services 659295 Public Defender 605 459.750 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-06-06T00:00:00 4383926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24985 Long Distance 652150 Public Defender 605 37.450 Internal Service Funds - Expenses 2016 General Government PUBLIC DEFENDER 13420 General Fund 2016-04-08T00:00:00 4344621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 605 24986 Postage 659410 Treasurer of State 48 3.060 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24987 Postage 659410 Treasurer of State 48 775.080 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24988 Postage 659410 Treasurer of State 48 18.130 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24989 Postage 659410 Treasurer of State 48 28.760 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24990 Postage 659410 Treasurer of State 48 799.770 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24991 Postage 659410 Treasurer of State 48 5.660 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24992 Postage 659410 Treasurer of State 48 3.830 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24993 Postage 659410 Treasurer of State 48 6.910 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 24994 Ret - State Contribution 517070 Comm for Higher Education 719 -142.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388456 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 24995 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 24996 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 24997 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 24998 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 24999 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25000 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25001 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25002 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25003 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25004 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25005 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25006 AATR - TR OUT 750006 Comm for Higher Education 719 226692.750 Transfers Out 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25007 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25008 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25009 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25010 Ret - State Contribution 517070 Comm for Higher Education 719 -142.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-02T00:00:00 4381550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25011 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25012 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25013 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25014 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25015 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25016 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25017 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25018 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25019 Ret - State Contribution 517070 Comm for Higher Education 719 -142.620 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-28T00:00:00 4411536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25020 Payroll Social Security 516003 Comm for Higher Education 719 -105.240 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25021 Ret - State Contribution 517070 Comm for Higher Education 719 -142.610 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-20T00:00:00 4374101 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25022 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25023 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25024 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25025 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25026 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25027 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25028 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25029 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25030 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25031 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25032 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25033 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25034 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25035 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25036 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25037 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25038 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25039 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25040 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25041 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25042 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25043 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25044 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25045 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25046 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25047 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25048 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25049 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25050 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25051 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25052 Payroll Life Insurance 518606 Comm for Higher Education 719 -2.120 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25053 Payroll Social Security 516003 Comm for Higher Education 719 -105.250 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25054 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25055 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25056 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25057 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25058 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25059 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25060 Payroll Employee Assistance 518901 Comm for Higher Education 719 -0.210 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25061 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25062 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25063 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25064 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25065 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25066 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25067 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25068 Payroll Anthem Dental Trad 518796 Comm for Higher Education 719 -13.650 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-13T00:00:00 4388452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25069 Anthem Trad High Deductible 518105 Comm for Higher Education 719 -91.890 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380866 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25070 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25071 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25072 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-01T00:00:00 4380903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25073 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25074 Payroll Salaries & Wages 510101 Comm for Higher Education 719 -1426.160 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25075 Payroll HSA -HealthSavingsAcct 519721 Comm for Higher Education 719 -12.030 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-05T00:00:00 4342694 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25076 Vision Care 518800 Comm for Higher Education 719 -0.820 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-05-05T00:00:00 4361584 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25077 Payroll Disability 519006 Comm for Higher Education 719 -24.960 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-06-27T00:00:00 4410507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25078 Payroll Def Comp - StateMatch 519503 Comm for Higher Education 719 -7.500 Personal Services and Fringe Benefits 2016 Education STEM Teacher Recruitment Fund 15156 General Fund 2016-04-20T00:00:00 4352587 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 719 25079 Postage 659410 Treasurer of State 48 807.210 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25080 Postage 659410 Treasurer of State 48 11.450 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25081 Postage 659410 Treasurer of State 48 8.350 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25082 Cellular Phone Service 652110 Treasurer of State 48 128.460 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25083 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25084 Long Distance 652150 Treasurer of State 48 12.060 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25085 Long Distance 652150 Treasurer of State 48 6.870 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25086 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25087 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25088 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25089 Voice or Data Equip Inv 652109 Treasurer of State 48 254.380 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25090 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25091 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25092 Postage 659410 Treasurer of State 48 0.960 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-01T00:00:00 4389134 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25093 Non Contracted Long Distance 652155 Treasurer of State 48 10.560 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25094 Long Distance 652150 Treasurer of State 48 17.190 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25095 Archive E-mail Storage 652076 Treasurer of State 48 8.600 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25096 Non Contracted Long Distance 652155 Treasurer of State 48 0.200 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25097 Financial Application Services 659294 Treasurer of State 48 243.110 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25098 Archive E-mail Storage 652076 Treasurer of State 48 9.590 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25099 Cellular Phone Service 652110 Treasurer of State 48 89.980 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25100 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25101 Postage 659410 Treasurer of State 48 0.480 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-04T00:00:00 4363693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25102 Archive E-mail Storage 652076 Treasurer of State 48 9.650 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25103 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25104 Water & Sewage - Sewer 520106 Correction 615 16172.320 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25105 Stormwater Fee 520109 Correction 615 1136.920 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25106 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.550 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-03T00:00:00 4382554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25107 Water & Sewage - Water 520104 Correction 615 9279.200 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25108 Stormwater Fee 520109 Correction 615 1060.480 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-03T00:00:00 4382938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25109 SpOp-Uniforms&Related 547022 Correction 615 9 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25110 SpOp-Uniforms&Related 547022 Correction 615 -5.610 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25111 Water & Sewage - Water 520104 Correction 615 9828.800 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25112 Stormwater Fee 520109 Correction 615 1123.300 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25113 Water & Sewage - Water 520104 Correction 615 9948.050 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25114 Mot Veh Ex - Gen Fuel 541028 Correction 615 172.230 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-24T00:00:00 4375609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25115 Off-Office Supplies 546002 Correction 615 0.880 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25116 Mot Veh Ex - Oil Grease Fluid 541006 Correction 615 8.550 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25117 Mot Veh Ex - Parts & Supplies 541010 Correction 615 2.380 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-06T00:00:00 4343894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25118 Non Contracted Long Distance 652155 Treasurer of State 48 37.010 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25119 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25120 Water & Sewage - Sewer 520106 Correction 615 17338.030 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25121 HR Application Services 659295 Treasurer of State 48 118.420 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25122 Postage 659410 Treasurer of State 48 22.680 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25123 Water & Sewage - Sewer 520106 Correction 615 17130.180 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-06T00:00:00 4362564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25124 Network Services 652156 Treasurer of State 48 345.570 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25125 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-06-06T00:00:00 4382820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25126 Telephone - Centrex 652130 Treasurer of State 48 321.090 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-05-08T00:00:00 4363675 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25127 Cellular Phone Service 652110 Treasurer of State 48 -60.020 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25128 Telephone - Remote 652137 Treasurer of State 48 6 Internal Service Funds - Expenses 2016 General Government TREASURER OF STATE 10450 General Fund 2016-04-08T00:00:00 4344020 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 48 25129 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25130 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25131 Cellular Phone Service 652110 Camp Summit Corr 661 133.570 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25132 Long Distance 652150 Camp Summit Corr 661 1.760 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25133 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-05T00:00:00 4342922 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25134 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25135 Postage 659410 Camp Summit Corr 661 5.780 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-01T00:00:00 4369046 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25136 Cellular Phone Service 652110 Camp Summit Corr 661 95.090 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25137 Cellular Phone Service 652110 Camp Summit Corr 661 95.070 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25138 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25139 Telephone - Remote 652137 Camp Summit Corr 661 194.870 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25140 Payroll Salaries & Wages 510101 Camp Summit Corr 661 919.640 Personal Services and Fringe Benefits 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-02T00:00:00 4381638 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25141 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25142 Long Distance 652150 Camp Summit Corr 661 1.720 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25143 Long Distance 652150 Camp Summit Corr 661 1.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25144 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25145 Postage 659410 Camp Summit Corr 661 8.190 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-01T00:00:00 4389203 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25146 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25147 Remote IP Phone 652134 Camp Summit Corr 661 17.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25148 Video Bridging 652392 Camp Summit Corr 661 84.170 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25149 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-08T00:00:00 4364179 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25150 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 176.580 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25151 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-04T00:00:00 4361646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25152 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25153 HR Service Fees 659900 Camp Summit Corr 661 1512.800 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-03T00:00:00 4382894 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25154 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 408.230 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25155 Telephone - Remote 652137 Camp Summit Corr 661 139.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-06T00:00:00 4383985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25156 Site to Site VPN 652331 Camp Summit Corr 661 117.670 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25157 Postage 659410 Camp Summit Corr 661 7.730 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-05-04T00:00:00 4363763 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25158 SpOp-Uniforms&Related 547022 Camp Summit Corr 661 315.770 Supplies, Parts and Materials 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25159 Energy - Natural Gas 520204 Correction 615 14536.110 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-09T00:00:00 4364113 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25160 Energy - Natural Gas 520204 Correction 615 2529.050 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25161 AdmOp-PostageMeter/Postage 599036 Correction 615 14.770 Administrative and Operating Expenses 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-04T00:00:00 4360686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25162 Energy - Natural Gas 520204 Correction 615 11780.780 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-10T00:00:00 4387244 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25163 Energy - Electricity 520202 Correction 615 20097.650 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-14T00:00:00 4389452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25164 Energy - Electricity 520202 Correction 615 21127.400 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-16T00:00:00 4370089 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25165 Energy - Natural Gas 520204 Correction 615 2088.830 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-09T00:00:00 4364117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25166 Mot Veh Ex - Parts & Supplies 541010 Correction 615 2.380 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-03T00:00:00 4382554 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25167 Mot Veh Ex - Gen Fuel 541028 Correction 615 39.760 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-06-09T00:00:00 4386271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25168 Energy - Electricity 520202 Correction 615 18836.120 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351688 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25169 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25170 Postage 659410 Charter School Brd 704 3.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25171 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25172 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25173 Postage 659410 Charter School Brd 704 2.790 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25174 Postage 659410 Charter School Brd 704 1.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25175 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25176 Mot Veh Ex - Gen Fuel 541028 Correction 615 548.230 Supplies, Parts and Materials 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-05-23T00:00:00 4374903 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25177 Centralized accounting service 659208 Charter School Brd 704 264.500 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25178 Energy - Natural Gas 520204 Correction 615 18905.940 Utilities 2016 Public Safety Heritage Trails Corr Fac 13450 General Fund 2016-04-19T00:00:00 4351564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25179 Gigaman Circuit 652054 Camp Summit Corr 661 850.500 Internal Service Funds - Expenses 2016 Public Safety CAMP SUMMIT 13720 General Fund 2016-04-08T00:00:00 4344667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 661 25180 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25181 Non Contracted Long Distance 652155 Charter School Brd 704 16.820 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25182 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25183 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25184 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25185 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25186 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25187 Long Distance 652150 Charter School Brd 704 1.870 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25188 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25189 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-01T00:00:00 4389216 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25190 Archive E-mail Storage 652076 Charter School Brd 704 2.680 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25191 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25192 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25193 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25194 Long Distance 652150 Charter School Brd 704 2.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25195 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25196 Non Contracted Long Distance 652155 Charter School Brd 704 8.930 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25197 Cellular Phone Service 652110 Charter School Brd 704 30.890 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25198 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25199 Archive E-mail Storage 652076 Charter School Brd 704 3.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25200 Instant Messaging 652078 Charter School Brd 704 2.460 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25201 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25202 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-08T00:00:00 4364204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25203 HR Application Services 659295 Charter School Brd 704 27.860 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25204 Financial Application Services 659294 Charter School Brd 704 20.330 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25205 Archive E-mail Storage 652076 Charter School Brd 704 3.910 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25206 Postage 659410 Charter School Brd 704 0.480 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-05-04T00:00:00 4363776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25207 Seat Charge 652072 Charter School Brd 704 347.600 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25208 Long Distance 652150 Charter School Brd 704 3.560 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25209 Cyber Security-Baseline 659304 Charter School Brd 704 118 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-06-06T00:00:00 4384028 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25210 Remote IP Phone 652134 Charter School Brd 704 141.360 Internal Service Funds - Expenses 2016 Education Indiana Charter School Board 13094 General Fund 2016-04-08T00:00:00 4344693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 704 25211 Gigaman Circuit 652054 Court of Appeals 23 108 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25212 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25213 Cyber Security-Confidential 659302 Court of Appeals 23 162.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25214 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25215 Payroll Salaries & Wages 510101 Court of Appeals 23 1853.830 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25216 Long Distance 652150 Court of Appeals 23 12.930 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25217 Payroll Salaries & Wages 510101 Court of Appeals 23 -794.500 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25218 Calling Card 652153 Court of Appeals 23 2.050 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25219 Postage 659410 Court of Appeals 23 27.880 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25220 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25221 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25222 Virtual Server Hosting 659262 Court of Appeals 23 319.190 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25223 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25224 Cyber Security-Confidential 659302 Court of Appeals 23 1629 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25225 Cyber Security-Baseline 659304 Court of Appeals 23 47.200 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25226 Postage 659410 Court of Appeals 23 0.680 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25227 Virtual Server Hosting 659262 Court of Appeals 23 1156.790 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25228 Cellular Phone Service 652110 Court of Appeals 23 949.340 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25229 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25230 Voice or Data Equip Inv 652109 Court of Appeals 23 187.280 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25231 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25232 Cellular Phone Service 652110 Court of Appeals 23 946.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25233 Long Distance 652150 Court of Appeals 23 10.380 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25234 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25235 Network Services 652156 Court of Appeals 23 1843.040 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25236 WebEx 659284 Court of Appeals 23 34.900 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25237 Cellular Phone Service 652110 Court of Appeals 23 1109.090 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25238 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25239 Virtual Server Hosting 659262 Court of Appeals 23 319.190 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25240 Payroll Salaries & Wages 510101 Court of Appeals 23 -82350 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-15T00:00:00 4390316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25241 Gigaman Circuit 652054 Court of Appeals 23 108 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25242 Gigaman Circuit 652054 Court of Appeals 23 108 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25243 Telephone - Remote 652137 Court of Appeals 23 12 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25244 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25245 Calling Card 652153 Court of Appeals 23 0.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25246 Payroll Social Security 516003 Court of Appeals 23 -31.330 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-22T00:00:00 4406601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25247 Postage 659410 Public Access Counselor 64 11.280 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25248 Postage 659410 Public Access Counselor 64 8.130 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25249 Postage 659410 Public Access Counselor 64 39.520 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25250 Postage 659410 Public Access Counselor 64 7.010 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25251 Postage 659410 Public Access Counselor 64 9.270 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25252 Postage 659410 Public Access Counselor 64 6.430 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25253 Postage 659410 Public Access Counselor 64 2.750 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25254 Postage 659410 Public Access Counselor 64 6.630 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25255 Payroll Salaries & Wages 510101 Court of Appeals 23 -500 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-27T00:00:00 4410088 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25256 Calling Card 652153 Court of Appeals 23 2.820 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25257 Postage 659410 Public Access Counselor 64 3.150 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25258 Long Distance 652150 Court of Appeals 23 9.310 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25259 Site to Site VPN 652331 Court of Appeals 23 11.770 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-04-08T00:00:00 4343994 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25260 Postage 659410 Public Access Counselor 64 10.520 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25261 Citrix 652370 Court of Appeals 23 52.150 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25262 Citrix 652370 Court of Appeals 23 44.700 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-05-08T00:00:00 4363640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25263 Postage 659410 Public Access Counselor 64 1.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25264 Payroll Salaries & Wages 510101 Court of Appeals 23 -409.530 Personal Services and Fringe Benefits 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-22T00:00:00 4406601 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25265 Telephone - Centrex 652130 Court of Appeals 23 1926.540 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25266 Cyber Security-Baseline 659304 Court of Appeals 23 47.200 Internal Service Funds - Expenses 2016 General Government COURT OF APPEALS 10220 General Fund 2016-06-06T00:00:00 4382764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 23 25267 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25268 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25269 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25270 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25271 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25272 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25273 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25274 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25275 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25276 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25277 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25278 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25279 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25280 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25281 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25282 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25283 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25284 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25285 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25286 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25287 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25288 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25289 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25290 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25291 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25292 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25293 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25294 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25295 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.040 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25296 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25297 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25298 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25299 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25300 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25301 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25302 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25303 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25304 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25305 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374143 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25306 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354507 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25307 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25308 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25309 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25310 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25311 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25312 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25313 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25314 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25315 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25316 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25317 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25318 800# Service 652151 Public Access Counselor 64 6.300 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25319 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25320 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25321 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25322 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25323 800# Service 652151 Public Access Counselor 64 3.170 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25324 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-05T00:00:00 4342696 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25325 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25326 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25327 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25328 Long Distance 652150 Public Access Counselor 64 6.340 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25329 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25330 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25331 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25332 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25333 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25334 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25335 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25336 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25337 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25338 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25339 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25340 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25341 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25342 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25343 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25344 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25345 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25346 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25347 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25348 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25349 Long Distance 652150 Public Access Counselor 64 5.880 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25350 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25351 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25352 HR Application Services 659295 Public Access Counselor 64 13.930 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25353 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25354 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25355 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25356 800# Service 652151 Public Access Counselor 64 7.270 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25357 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25358 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25359 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25360 Seat Charge 652072 Public Access Counselor 64 139.040 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25361 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354506 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25362 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389372 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25363 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25364 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.420 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25365 Payroll PERF State Share 517005 Supreme Court Admin 22 -31.090 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-27T00:00:00 4410382 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25366 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-03T00:00:00 4382650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25367 Postage 659410 Public Access Counselor 64 0.480 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-01T00:00:00 4389139 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25368 Payroll Employee Assistance 518901 Supreme Court Admin 22 -0.080 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-20T00:00:00 4374142 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25369 Telephone - Remote 652137 Public Access Counselor 64 6 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25370 Payroll Social Security 516003 Supreme Court Admin 22 -75.430 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25371 Payroll PERF State Share 517005 Supreme Court Admin 22 -15.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354508 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25372 Telephone - Centrex 652130 Public Access Counselor 64 61.160 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25373 HR Service Fees 659900 Public Access Counselor 64 49.600 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-04T00:00:00 4361466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25374 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-22T00:00:00 4354505 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25375 Cyber Security-Baseline 659304 Public Access Counselor 64 47.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-06-06T00:00:00 4382853 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25376 Payroll Life Insurance 518606 Supreme Court Admin 22 -0.200 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368837 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25377 Vision Care 518800 Supreme Court Admin 22 -0.290 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25378 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -2.360 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-14T00:00:00 4389410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25379 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -135.190 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25380 Vision Care 518800 Supreme Court Admin 22 -0.150 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25381 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -277.560 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-05-13T00:00:00 4368835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25382 Financial Application Services 659294 Public Access Counselor 64 6.870 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-04-08T00:00:00 4344037 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25383 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 -8.330 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25384 Payroll Social Security 516003 Supreme Court Admin 22 -22.280 Personal Services and Fringe Benefits 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-06-06T00:00:00 4383829 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25385 Long Distance 652150 Public Access Counselor 64 10.200 Internal Service Funds - Expenses 2016 General Government PUBLIC ACCESS COUNSELOR 11180 General Fund 2016-05-08T00:00:00 4363905 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 64 25386 AdmOp-Late Payment Interest 592022 Supreme Court Admin 22 8.680 Administrative and Operating Expenses 2016 General Government GUARDIAN AD LITEM 17150 General Fund 2016-04-04T00:00:00 4341662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25387 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 -36.790 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25388 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25389 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25390 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 195.810 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25391 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-08T00:00:00 4364149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25392 Disk Megabytes Allocated 659220 Correction 615 3.300 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25393 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-08T00:00:00 4344627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25394 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25395 Mot Veh Ex - Gen Fuel 541028 Chain O' Lakes Corr 614 73.990 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-19T00:00:00 4373246 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25396 Long Distance 652150 Chain O' Lakes Corr 614 34.560 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-08T00:00:00 4344627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25397 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.400 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-08T00:00:00 4364149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25398 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-08T00:00:00 4364149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25399 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25400 SpOp-Badges Pins IDs 547036 Chain O' Lakes Corr 614 15 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-24T00:00:00 4409124 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25401 Postage 659410 Chain O' Lakes Corr 614 5.280 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-01T00:00:00 4369034 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25402 Video Bridging 652392 Chain O' Lakes Corr 614 84.170 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-08T00:00:00 4344627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25403 Toilet Paper 654782 Chain O' Lakes Corr 614 233.400 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-23T00:00:00 4407774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25404 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-03T00:00:00 4382842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25405 Long Distance 652150 Chain O' Lakes Corr 614 37.680 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-08T00:00:00 4364149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25406 Shared SAN Storage 659270 Correction 615 47.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25407 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25408 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-04T00:00:00 4361623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25409 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-08T00:00:00 4364149 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25410 Tape Accesses 659211 Correction 615 6.870 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25411 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25412 Transactions 659207 Correction 615 1419.410 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25413 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25414 Physical Server Hosting 659260 Correction 615 164.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25415 Postage 659410 Chain O' Lakes Corr 614 8.210 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-01T00:00:00 4389191 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25416 Site to Site VPN 652331 Chain O' Lakes Corr 614 117.670 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25417 Job Production 659210 Correction 615 645.330 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25418 Long Distance 652150 Chain O' Lakes Corr 614 38.820 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25419 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.400 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-08T00:00:00 4344627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25420 HR Service Fees 659900 Chain O' Lakes Corr 614 793.600 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-05T00:00:00 4342872 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25421 Payroll Salaries & Wages 510101 Chain O' Lakes Corr 614 -520 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25422 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25423 SpOp-Uniforms&Related 547022 Chain O' Lakes Corr 614 703.770 Supplies, Parts and Materials 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25424 Cellular Phone Service 652110 Chain O' Lakes Corr 614 200.320 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-06-06T00:00:00 4383934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25425 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25426 Archive E-mail Storage 652076 Correction 615 1.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25427 Energy - Electricity 520202 Chain O' Lakes Corr 614 2428 Utilities 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-06T00:00:00 4343982 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25428 Postage 659410 Chain O' Lakes Corr 614 5.820 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-05-04T00:00:00 4363751 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25429 Database Hosting 659266 Correction 615 314.040 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25430 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25431 Anthem Trad High Deductible 518105 Chain O' Lakes Corr 614 116.360 Personal Services and Fringe Benefits 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-22T00:00:00 4354539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25432 Gigaman Circuit 652054 Chain O' Lakes Corr 614 327.160 Internal Service Funds - Expenses 2016 Public Safety CHAIN O' LAKES CORR FACILITY 13520 General Fund 2016-04-08T00:00:00 4344627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 614 25433 PC Refresh Upgrade 653901 Correction 615 444.490 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-06-01T00:00:00 4380876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25434 Cyber Security-Baseline 659304 Correction 615 47.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25435 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25436 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-27T00:00:00 4378640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25437 Seat Charge 652072 Correction 615 69.520 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25438 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25439 Cyber Security-Baseline 659304 Correction 615 94.400 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-12T00:00:00 4347033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25440 Job Production 659210 Correction 615 670.530 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25441 Job Production 659210 Correction 615 687.540 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25442 Citrix 652370 Correction 615 7.450 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25443 Cyber Security-Confidential 659302 Correction 615 814.500 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-12T00:00:00 4347033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25444 Transactions 659207 Correction 615 1427.820 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25445 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25446 Transactions 659207 Correction 615 1536.320 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25447 Physical Server Hosting 659260 Correction 615 164.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25448 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25449 Cellular Phone Service 652110 Correction 615 30.890 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25450 Disk Megabytes Allocated 659220 Correction 615 3.190 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25451 Physical Server Hosting 659260 Correction 615 164.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-27T00:00:00 4378640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25452 Tape Accesses 659211 Correction 615 6.880 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25453 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25454 Cyber Security-Baseline 659304 Correction 615 23.600 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25455 Tape Accesses 659211 Correction 615 7.530 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25456 Cyber Security-Confidential 659302 Correction 615 162.900 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-27T00:00:00 4378640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25457 Database Hosting 659266 Correction 615 462 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25458 Physical Server Hosting 659260 Correction 615 658.200 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-12T00:00:00 4347033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25459 Shared SAN Storage 659270 Correction 615 158.120 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25460 Archive E-mail Storage 652076 Correction 615 1.040 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25461 Telephone - Remote 652137 Correction 615 3147.550 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25462 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25463 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25464 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25465 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25466 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25467 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25468 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25469 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25470 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25471 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25472 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25473 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25474 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25475 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25476 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25477 Vision Care 518800 Homeland Security 385 1.640 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25478 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25479 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25480 Payroll Social Security 516003 Homeland Security 385 174.210 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25481 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25482 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25483 Payroll Social Security 516003 Homeland Security 385 174.220 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25484 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25485 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25486 Anthem Trad High Deductible 518105 Homeland Security 385 556.620 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25487 Payroll Salaries & Wages 510101 Homeland Security 385 2524.550 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25488 Payroll Anthem Dental Trad 518796 Homeland Security 385 27.300 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25489 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25490 Payroll Perf St Pd Em COntr 517003 Homeland Security 385 75.740 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25491 Payroll HSA -HealthSavingsAcct 519721 Homeland Security 385 48.120 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25492 Payroll Def Comp - StateMatch 519503 Homeland Security 385 15 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25493 Payroll Life Insurance 518606 Homeland Security 385 3.730 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25494 Shared SAN Storage 659270 Correction 615 174.640 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25495 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-08T00:00:00 4387347 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25496 Archive E-mail Storage 652076 Correction 615 0.410 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25497 Payroll PERF State Share 517005 Homeland Security 385 282.750 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-24T00:00:00 4409237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25498 Payroll Employee Assistance 518901 Homeland Security 385 0.420 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25499 Disk Megabytes Allocated 659220 Correction 615 3.410 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25500 Instant Messaging 652078 Correction 615 2.460 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25501 Database Hosting 659266 Correction 615 442.820 Internal Service Funds - Expenses 2016 Public Safety INFORMATION MANAGEMENT SVC 13580 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 25502 Payroll Disability 519006 Homeland Security 385 44.180 Personal Services and Fringe Benefits 2016 Public Safety RADIOLOGICAL HEALTH 12420 General Fund 2016-06-27T00:00:00 4410550 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 25503 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 103.060 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25504 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 205.490 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25505 Citrix 652370 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25506 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 6.640 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25507 Tape Accesses 659211 Family and Social Svcs Admin 405 1.390 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25508 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 573.360 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25509 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25510 Transactions 659207 Family and Social Svcs Admin 405 23.940 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25511 Instant Messaging 652078 Family and Social Svcs Admin 405 0.120 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25512 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.080 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25513 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 3.090 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25514 Shared SAN Storage 659270 Family and Social Svcs Admin 405 0.150 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25515 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25516 Payroll Social Security 516003 Family and Social Svcs Admin 405 0.470 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25517 Transactions 659207 Family and Social Svcs Admin 405 127.200 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25518 Database Hosting 659266 Family and Social Svcs Admin 405 105.980 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25519 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.380 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25520 Payroll Disability 519006 Family and Social Svcs Admin 405 0.110 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25521 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.050 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25522 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.930 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25523 Transactions 659207 Family and Social Svcs Admin 405 1.150 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25524 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2.690 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25525 Job Production 659210 Family and Social Svcs Admin 405 0.030 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25526 Tape Accesses 659211 Family and Social Svcs Admin 405 0.090 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25527 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 64.210 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25528 Seat Charge 652072 Family and Social Svcs Admin 405 16.100 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25529 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 1.240 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25530 Database Hosting 659266 Family and Social Svcs Admin 405 588.170 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25531 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 8.210 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25532 Payroll Social Security 516003 Family and Social Svcs Admin 405 41.120 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25533 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.470 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25534 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.850 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25535 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 106.300 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25536 Citrix 652370 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25537 Tape Accesses 659211 Family and Social Svcs Admin 405 9.740 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25538 Seat Charge 652072 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25539 Payroll Disability 519006 Family and Social Svcs Admin 405 10.030 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25540 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 1.460 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25541 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.150 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25542 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 19.200 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25543 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 0.750 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25544 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 5.130 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25545 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.890 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25546 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 1.940 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25547 Vision Care 518800 Family and Social Svcs Admin 405 0.300 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25548 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.070 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25549 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.010 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25550 Vision Care 518800 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25551 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 0.870 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25552 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 0.200 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25553 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 11.540 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25554 Shared SAN Storage 659270 Family and Social Svcs Admin 405 17.080 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25555 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 0.060 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25556 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 20859.270 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25557 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 625.780 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25558 Seat Charge 652072 Family and Social Svcs Admin 405 278.080 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25559 Vision Care 518800 Family and Social Svcs Admin 405 18.340 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25560 AdmOp-Advert-Radio&TV 599114 Family and Social Svcs Admin 405 89145.770 Administrative and Operating Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25561 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 152.860 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25562 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 169.200 Administrative and Operating Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25563 Payroll Disability 519006 Family and Social Svcs Admin 405 359.980 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25564 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 4.750 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25565 Telephone - Centrex 652130 Family and Social Svcs Admin 405 61.160 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25566 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 496.640 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25567 Fiscal Agent Pre-K Restricted 583140 Family and Social Svcs Admin 405 2894937.990 Social Service Payments 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25568 Cellular Phone Service 652110 Family and Social Svcs Admin 405 179.980 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25569 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 2336.230 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25570 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 29734.520 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25571 Postage 659410 Family and Social Svcs Admin 405 86.590 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25572 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 33473.250 Grants 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25573 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 30.400 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25574 Prof Serv - Program Develop 531025 Family and Social Svcs Admin 405 15781.360 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25575 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 94.400 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25576 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 5876.350 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25577 Long Distance 652150 Family and Social Svcs Admin 405 6.600 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25578 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 288.120 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25579 Printing Service 659792 Family and Social Svcs Admin 405 7465.040 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25580 Instant Messaging 652078 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25581 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25582 Instant Messaging 652078 Family and Social Svcs Admin 405 0.780 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25583 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 17.200 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25584 Job Production 659210 Family and Social Svcs Admin 405 2.950 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25585 Citrix 652370 Family and Social Svcs Admin 405 0.860 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25586 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 12307.020 Contractual Services 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25587 Payroll Disability 519006 Family and Social Svcs Admin 405 1.800 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25588 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 5.470 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25589 Payroll Social Security 516003 Family and Social Svcs Admin 405 1552.060 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-13T00:00:00 4388464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25590 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 0.090 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25591 Seat Charge 652072 Family and Social Svcs Admin 405 2.560 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25592 Job Production 659210 Family and Social Svcs Admin 405 0.590 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25593 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.020 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25594 Database Hosting 659266 Family and Social Svcs Admin 405 5.800 Internal Service Funds - Expenses 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25595 Payroll Social Security 516003 Family and Social Svcs Admin 405 7.360 Personal Services and Fringe Benefits 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-04-18T00:00:00 4350821 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25596 AATR - TR OUT 750006 Family and Social Svcs Admin 405 49101.060 Transfers Out 2016 Welfare Pre-K Education Pilot 15985 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 405 25597 Postage 659410 Education 700 5.420 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25598 Postage 659410 State Employees Appeals Comm 74 0.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25599 Postage 659410 Education 700 2.910 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25600 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25601 Postage 659410 Education 700 2.160 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25602 Payroll Salaries & Wages 510101 Education 700 -39164.910 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-05-13T00:00:00 4368846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25603 Prof Serv - Info Process Cnslt 531013 Education 700 3951.330 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25604 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25605 Prof Serv-InfoProcCon-Implmnt 531046 Education 700 351750 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25606 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25607 Postage 659410 State Employees Appeals Comm 74 1.250 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25608 Non Contracted Long Distance 652155 Education 700 0.010 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25609 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25610 Prof Serv - MGMNT CONSULTANT 531010 Education 700 37409.230 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25611 PC Refresh Upgrade 653901 Education 700 -3355 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25612 Postage 659410 State Employees Appeals Comm 74 5.180 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25613 Postage 659410 State Employees Appeals Comm 74 13.210 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25614 Payroll Salaries & Wages 510101 Education 700 -635.080 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25615 Postage 659410 Education 700 1.420 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25616 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25617 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25618 Sec & Sfty - Guard Services 534050 Education 700 2940.090 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25619 Postage 659410 State Employees Appeals Comm 74 7.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25620 Postage 659410 Education 700 1.860 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25621 800# Service 652151 Education 700 1.960 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25622 Postage 659410 State Employees Appeals Comm 74 2.910 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25623 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25624 Instant Messaging 652078 Education 700 1.230 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25625 Remote IP Phone 652134 Education 700 -389.080 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25626 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-12T00:00:00 4347275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25627 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25628 Payroll Salaries & Wages 510101 Education 700 -635.080 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25629 Prof Serv - IT Services 531029 Education 700 74046 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25630 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25631 Printing Service 659792 Education 700 238.440 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25632 Postage 659410 Education 700 1.460 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25633 PC Refresh Upgrade 653901 Education 700 3355 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25634 Postage 659410 State Employees Appeals Comm 74 9.470 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25635 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-14T00:00:00 4389438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25636 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-12T00:00:00 4347277 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25637 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-16T00:00:00 4370061 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25638 Distrib to local sch FORM 571209 Education 700 610284.300 Grants 2016 Education Professional Standards Div. 15520 General Fund 2016-06-17T00:00:00 4397308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25639 Telephone - Remote 652137 Education 700 35.500 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25640 Postage 659410 Education 700 4.650 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25641 Postage 659410 State Employees Appeals Comm 74 4.830 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25642 Prof Serv - MGMNT CONSULTANT 531010 Education 700 87269.230 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-06-30T00:00:00 4414966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25643 Centralized accounting service 659208 State Employees Appeals Comm 74 130.750 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-14T00:00:00 4389440 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25644 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25645 Postage 659410 State Employees Appeals Comm 74 3.190 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25646 Postage 659410 State Employees Appeals Comm 74 0.650 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25647 Postage 659410 State Employees Appeals Comm 74 2.910 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25648 Com & Train - WORK SHOPS 535012 Education 700 1043.630 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25649 Prof Serv - Legal Services 531014 Education 700 3102 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25650 Postage 659410 State Employees Appeals Comm 74 5.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25651 Postage 659410 Education 700 1.860 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25652 Prof Serv-InfoProcCon-Software 531049 Education 700 80957.720 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25653 Prof Serv - Call Answering 531022 Education 700 1326 Contractual Services 2016 Education Professional Standards Div. 15520 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25654 800# Service 652151 Education 700 0.710 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25655 Payroll Salaries & Wages 510101 Education 700 -12263.980 Personal Services and Fringe Benefits 2016 Education Professional Standards Div. 15520 General Fund 2016-06-23T00:00:00 4407885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25656 800# Service 652151 Education 700 2.260 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25657 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25658 Remote IP Phone 652134 Education 700 -76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25659 Remote IP Phone 652134 Education 700 76.720 Internal Service Funds - Expenses 2016 Education Professional Standards Div. 15520 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25660 InState Travel - Parking&Tolls 595170 Education 700 1108 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25661 SpOp-Badges Pins IDs 547036 Education 700 37.720 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25662 OutoSt Travel - Parking&Toll 595570 Education 700 201 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25663 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25664 AdmOp-EmpReimb-Training Gen 599202 Education 700 5000 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25665 SpOp-Instruction 547042 Education 700 95 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25666 AdmOp-Legal Ads 599030 Education 700 74.960 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25667 AdmOp-Dues & Subscriptions 599026 Education 700 3433.800 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25668 AdmOp-Registration 599020 Education 700 3253 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25669 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25670 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25671 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25672 InState Travel - Mileage 595110 Education 700 15927.920 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25673 Mot Veh Ex - Gasoline 541002 Education 700 206.190 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25674 Non Contracted Long Distance 652155 Education 700 492.890 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25675 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25676 OutoSt Travel - Mileage 595510 Education 700 472.400 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25677 Financial Application Services 659294 State Employees Appeals Comm 74 7.530 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25678 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-03T00:00:00 4382654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25679 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25680 Off-Printer Paper 546005 Education 700 3586.950 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25681 Non Contracted Long Distance 652155 Education 700 -136.240 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25682 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-05T00:00:00 4342700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25683 OutoSt Travel - Luggage Fee 595594 Education 700 170 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25684 Prog Op-Shredding Service 539027 Education 700 1589.620 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25685 Printing Service 659792 Education 700 277.620 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25686 Payroll Salaries & Wages 510101 Education 700 -8264.530 Personal Services and Fringe Benefits 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-05-13T00:00:00 4368846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25687 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25688 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25689 HR Service Fees 659900 State Employees Appeals Comm 74 24.800 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-04T00:00:00 4361474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25690 SpOpSp-Safety 547032 Education 700 92.660 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25691 InState Travel - GroundTranspt 595150 Education 700 14.500 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25692 Computers & Accessories 555554 Education 700 9798.780 Capital Costs 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25693 Cellular Phone Service 652110 Education 700 92.670 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25694 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25695 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25696 InState Travel - Lodging 595130 Education 700 18233.990 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25697 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25698 Off-Ink Catrdge & Toner 546020 Education 700 3375.170 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25699 SpOp - Materials&Parts Tech 547183 Education 700 25.460 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25700 Remote IP Phone 652134 Education 700 -27.400 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25701 AdmOp-EmpReimb-Registration 599209 Education 700 333 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25702 Prog Op-InfoProcessConslt 539034 Education 700 27423.440 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25703 Postage 659410 Education 700 7.350 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25704 Long Distance 652150 State Employees Appeals Comm 74 0.190 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25705 800# Service 652151 Education 700 0.080 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25706 AdmOp-Internet Subscript Serv 599105 Education 700 27367.250 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25707 Long Distance 652150 State Employees Appeals Comm 74 0.020 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25708 Postage 659410 Education 700 0.400 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25709 Ins & Bond -Surety Bnd Officls 537012 Education 700 145 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25710 800# Service 652151 Education 700 0.100 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25711 Remote IP Phone 652134 Education 700 27.400 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25712 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25713 800# Service 652151 Education 700 0.110 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25714 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25715 Seat Charge 652072 State Employees Appeals Comm 74 139.040 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25716 SpOp - Household Flooring 547124 Education 700 238.170 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25717 AdmOp-Freight & Express 599042 Education 700 9.440 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25718 Non Contracted Long Distance 652155 Education 700 136.240 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25719 InState Travel - Per Diem&Meal 595120 Education 700 5382 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25720 AdmOp-Court Reporting Services 599102 Education 700 1607.500 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25721 SpOp - Instct-Classroom 547130 Education 700 2192.880 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25722 Payroll Salaries & Wages 510101 Education 700 -7038.800 Personal Services and Fringe Benefits 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-23T00:00:00 4407885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25723 OutoSt Travel - Per Diem&Meal 595520 Education 700 552.500 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25724 Off-Office Supplies 546002 Education 700 2685.520 Supplies, Parts and Materials 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25725 Remote IP Phone 652134 Education 700 -49.320 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25726 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25727 Prog Op - Background Checks 539140 Education 700 32.800 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25728 OutoSt Travel - Ground Transpt 595550 Education 700 376.130 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25729 Long Distance 652150 State Employees Appeals Comm 74 0.370 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25730 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-06-06T00:00:00 4382858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25731 Cyber Security-Baseline 659304 State Employees Appeals Comm 74 47.200 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25732 OutoSt Travel - Lodging 595530 Education 700 4569.160 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25733 Com & Train - WORK SHOPS 535012 Education 700 2385.870 Contractual Services 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25734 HR Application Services 659295 State Employees Appeals Comm 74 13.930 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-04-08T00:00:00 4344048 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25735 Non Contracted Long Distance 652155 Education 700 -492.890 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25736 Telephone - Centrex 652130 State Employees Appeals Comm 74 30.580 Internal Service Funds - Expenses 2016 General Government EMPLOYEES' APPEALS COMM. 10690 General Fund 2016-05-08T00:00:00 4363910 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 74 25737 Office furniture 555503 Education 700 2061.090 Capital Costs 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25738 Printing Service 659792 Education 700 128.910 Internal Service Funds - Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-12T00:00:00 4347074 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25739 OutoSt Travel - Airfare 595540 Education 700 9134.800 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25740 AdmOp-Cable Service 599034 Education 700 2422.470 Administrative and Operating Expenses 2016 Education ACCREDITATION SYSTEM 15540 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 25741 Voice or Data Equip Inv 652109 Lobby Registration Comm 15 276.020 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25742 Telephone - Centrex 652130 Lobby Registration Comm 15 132.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25743 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25744 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25745 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25746 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25747 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.140 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25748 Telephone - Centrex 652130 Lobby Registration Comm 15 61.160 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25749 Postage 659410 Lobby Registration Comm 15 1.440 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-04T00:00:00 4363681 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25750 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70535.710 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-06-21T00:00:00 4403616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25751 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25752 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70383.070 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-06-02T00:00:00 4381609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25753 Payroll Salaries & Wages 510101 Lobby Registration Comm 15 75 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-14T00:00:00 4389328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25754 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25755 Payroll Social Security 516003 Lobby Registration Comm 15 5.740 Personal Services and Fringe Benefits 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-14T00:00:00 4389328 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25756 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -5974 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-04-20T00:00:00 4352576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25757 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25758 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -113806.260 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-05-11T00:00:00 4366947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25759 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -141071.420 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-04-26T00:00:00 4355912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25760 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.050 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25761 Payroll Social Security 516003 Supreme Court Admin 22 -729.840 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-06-13T00:00:00 4388466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25762 Payroll Social Security 516003 Supreme Court Admin 22 -457.010 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-04-20T00:00:00 4352576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25763 Citrix 652370 Lobby Registration Comm 15 7.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25764 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70535.710 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-06-27T00:00:00 4410181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25765 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25766 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70383.070 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-05-24T00:00:00 4375642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25767 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -70383.070 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-05-13T00:00:00 4368840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25768 Telephone - Centrex 652130 Lobby Registration Comm 15 76.450 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25769 Telephone - Remote 652137 Lobby Registration Comm 15 6 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25770 Postage 659410 Lobby Registration Comm 15 0.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-01T00:00:00 4389122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25771 Database Hosting 659266 Lobby Registration Comm 15 176.480 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25772 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 190788.710 Transfers Out 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-04-18T00:00:00 4350852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25773 Long Distance 652150 Lobby Registration Comm 15 0.380 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25774 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -9540.380 Personal Services and Fringe Benefits 2016 General Government JUDGES COUNTY COURTS 10250 General Fund 2016-06-13T00:00:00 4388466 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 25775 Archive E-mail Storage 652076 Lobby Registration Comm 15 4.230 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25776 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25777 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25778 Long Distance 652150 Civil Rights Comm 258 2.880 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25779 Postage 659410 Civil Rights Comm 258 0.930 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25780 Postage 659410 Civil Rights Comm 258 5.410 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25781 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25782 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25783 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25784 Postage 659410 Civil Rights Comm 258 2.130 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25785 Archive E-mail Storage 652076 Civil Rights Comm 258 0.030 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25786 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25787 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25788 Non Contracted Long Distance 652155 Civil Rights Comm 258 1.840 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25789 Long Distance 652150 Lobby Registration Comm 15 1.170 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25790 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25791 Non Contracted Long Distance 652155 Lobby Registration Comm 15 75 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-05-08T00:00:00 4363629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25792 Long Distance 652150 Lobby Registration Comm 15 0.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-04-08T00:00:00 4343986 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25793 Shared SAN Storage 659270 Lobby Registration Comm 15 4.720 Internal Service Funds - Expenses 2016 General Government INDIANA LOBBY REGISTRATION 10140 General Fund 2016-06-06T00:00:00 4382739 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 15 25794 Telephone - Centrex 652130 Administration 61 107.030 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25795 Telephone - Centrex 652130 Administration 61 107.030 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25796 Long Distance 652150 Administration 61 0.490 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25797 Inmate wages 515002 Administration 61 3393 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25798 Inmate wages 515002 Administration 61 -2767.500 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25799 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25800 Telephone - Centrex 652130 Administration 61 107.030 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25801 Long Distance 652150 Administration 61 0.080 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25802 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25803 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25804 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25805 Telephone - Remote 652137 Administration 61 18 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25806 Long Distance 652150 Administration 61 0.030 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25807 Inmate wages 515002 Administration 61 2346 Personal Services and Fringe Benefits 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25808 Postage 659410 Administration 61 0.970 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25809 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25810 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25811 Citrix 652370 Tax Court 28 52.150 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25812 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25813 Gigaman Circuit 652054 Tax Court 28 8.640 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25814 Non Contracted Long Distance 652155 Civil Rights Comm 258 110.900 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25815 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25816 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25817 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25818 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25819 AATR - TR OUT 750006 Civil Rights Comm 258 30000 Transfers Out 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25820 Long Distance 652150 Civil Rights Comm 258 2.010 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25821 AdmOp-Event Sponsor 599116 Civil Rights Comm 258 -6541.550 Administrative and Operating Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-06-28T00:00:00 4411481 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25822 Long Distance 652150 Civil Rights Comm 258 1.530 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25823 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25824 Acrobat Pro Subscription 652393 Civil Rights Comm 258 5 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25825 Long Distance 652150 Tax Court 28 0.350 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25826 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25827 Citrix 652370 Tax Court 28 52.150 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25828 Long Distance 652150 Tax Court 28 2 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25829 Gigaman Circuit 652054 Tax Court 28 8.640 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25830 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25831 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25832 Seat Charge 652072 Civil Rights Comm 258 69.520 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25833 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25834 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25835 Cyber Security-Baseline 659304 Civil Rights Comm 258 23.600 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25836 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25837 Remote IP Phone 652134 Administration 61 35.340 Internal Service Funds - Expenses 2016 General Government IDOA PARKING FACILITIES 17290 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 25838 Citrix 652370 Tax Court 28 52.150 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25839 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-08T00:00:00 4363650 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25840 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-06T00:00:00 4382776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25841 Non Contracted Long Distance 652155 Civil Rights Comm 258 100.840 Internal Service Funds - Expenses 2016 Public Safety Commission on the Social Stat. 12084 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 25842 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25843 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25844 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25845 Postage 659410 Henryville Corr 607 9.630 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-01T00:00:00 4389189 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25846 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25847 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-06T00:00:00 4362509 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25848 Long Distance 652150 Henryville Corr 607 24.460 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25849 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25850 Postage 659410 Henryville Corr 607 8.690 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-04T00:00:00 4363749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25851 Payroll Salaries & Wages 510101 Henryville Corr 607 -509.760 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25852 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25853 Off-Office Supplies 546002 Henryville Corr 607 0.440 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-01T00:00:00 4380716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25854 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-03T00:00:00 4382840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25855 Telephone - Remote 652137 Henryville Corr 607 174.720 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25856 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-04T00:00:00 4361621 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25857 Telephone - Remote 652137 Henryville Corr 607 206.050 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25858 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25859 Postage 659410 Henryville Corr 607 0.420 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25860 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-01T00:00:00 4382647 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25861 Long Distance 652150 Henryville Corr 607 24.630 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25862 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-10T00:00:00 4387298 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25863 Gigaman Circuit 652054 Henryville Corr 607 327.160 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25864 Site to Site VPN 652331 Henryville Corr 607 117.670 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25865 SpOp-Uniforms&Related 547022 Henryville Corr 607 514.330 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-07T00:00:00 4384782 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25866 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25867 Payroll Salaries & Wages 510101 Henryville Corr 607 314.100 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-04T00:00:00 4360848 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25868 Postage 659410 Henryville Corr 607 5.760 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-01T00:00:00 4369032 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25869 Postage 659410 Henryville Corr 607 0.400 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25870 Long Distance 652150 Henryville Corr 607 23.320 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25871 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25872 Postage 659410 Tax Court 28 3.380 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-01T00:00:00 4368973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25873 Postage 659410 Tax Court 28 3.360 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-05-04T00:00:00 4363684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25874 Payroll Salaries & Wages 510101 Tax Court 28 -4095.540 Personal Services and Fringe Benefits 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-08T00:00:00 4385523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25875 Network Services 652156 Tax Court 28 115.190 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25876 Telephone - Centrex 652130 Tax Court 28 137.610 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25877 Cellular Phone Service 652110 Tax Court 28 30.890 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25878 Telephone - Remote 652137 Tax Court 28 12 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25879 Gigaman Circuit 652054 Tax Court 28 8.640 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25880 Site to Site VPN 652331 Tax Court 28 0.940 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-04-08T00:00:00 4343998 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25881 Postage 659410 Tax Court 28 3.400 Internal Service Funds - Expenses 2016 General Government INDIANA TAX COURT 15330 General Fund 2016-06-01T00:00:00 4389125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 28 25882 SpOp-Uniforms&Related 547022 Henryville Corr 607 1106.660 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25883 Payroll Salaries & Wages 510101 Henryville Corr 607 -1431 Personal Services and Fringe Benefits 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-06T00:00:00 4362529 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25884 Cellular Phone Service 652110 Henryville Corr 607 400.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-08T00:00:00 4364145 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25885 SpOp-Uniforms&Related 547022 Henryville Corr 607 2021.210 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25886 Cellular Phone Service 652110 Henryville Corr 607 402.130 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-08T00:00:00 4344623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25887 Cellular Phone Service 652110 Henryville Corr 607 400.640 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25888 HR Service Fees 659900 Henryville Corr 607 1016.800 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-05T00:00:00 4342869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25889 SpOp-Uniforms&Related 547022 Henryville Corr 607 891.440 Supplies, Parts and Materials 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-04-04T00:00:00 4341862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25890 Video Bridging 652392 Henryville Corr 607 84.170 Internal Service Funds - Expenses 2016 Public Safety HENRYVILLE CORRECTIONAL FAC 13440 General Fund 2016-06-06T00:00:00 4383930 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 607 25891 Calling Card 652153 House of Representatives 3 0.030 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25892 Payroll PERF State Share 517005 House of Representatives 3 174.920 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25893 Payroll Salaries & Wages 510101 House of Representatives 3 715.960 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25894 Telephone - Remote 652137 House of Representatives 3 290.130 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25895 Prof Serv - Engineering 531039 House of Representatives 3 1591.700 Contractual Services 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-01T00:00:00 4340434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25896 Calling Card 652153 House of Representatives 3 0.250 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4382729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25897 Payroll Anthem Dental Trad 518796 House of Representatives 3 13.650 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25898 Postage 659410 IN Archives and Records Admin 62 16.780 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25899 Non Contracted Long Distance 652155 House of Representatives 3 3.870 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25900 Postage 659410 IN Archives and Records Admin 62 13.840 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25901 Prof Serv - Engineering 531039 House of Representatives 3 936.650 Contractual Services 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-22T00:00:00 4406842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25902 800# Service 652151 House of Representatives 3 187.530 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-08T00:00:00 4363623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25903 Postage 659410 IN Archives and Records Admin 62 25.680 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25904 Payroll Perf St Pd Em COntr 517003 House of Representatives 3 46.850 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25905 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-08T00:00:00 4363623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25906 Postage 659410 IN Archives and Records Admin 62 17.640 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25907 Telephone - Remote 652137 House of Representatives 3 290.090 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4382729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25908 Payroll Salaries & Wages 510101 House of Representatives 3 357.980 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-18T00:00:00 4372009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25909 Payroll Employee Assistance 518901 House of Representatives 3 0.210 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25910 Non Contracted Long Distance 652155 House of Representatives 3 0.550 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-08T00:00:00 4363623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25911 800# Service 652151 House of Representatives 3 84.750 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4382729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25912 Anthem Trad High Deductible 518105 House of Representatives 3 278.310 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25913 Payroll Salaries & Wages 510101 House of Representatives 3 1488.640 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25914 Payroll HSA -HealthSavingsAcct 519721 House of Representatives 3 24.060 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25915 Postage 659410 IN Archives and Records Admin 62 27.690 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25916 Payroll Salaries & Wages 510101 House of Representatives 3 9432.800 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4345776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25917 Payroll Salaries & Wages 510101 House of Representatives 3 -227.720 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25918 Off-Printer Paper 546005 House of Representatives 3 12243.800 Supplies, Parts and Materials 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-12T00:00:00 4347302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25919 Postage 659410 IN Archives and Records Admin 62 22.360 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25920 Postage 659410 IN Archives and Records Admin 62 8.740 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25921 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-08T00:00:00 4363623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25922 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25923 Payroll Salaries & Wages 510101 House of Representatives 3 8710.580 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-05T00:00:00 4342937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25924 Postage 659410 IN Archives and Records Admin 62 34.590 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25925 Payroll Salaries & Wages 510101 House of Representatives 3 357.980 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25926 Vision Care 518800 House of Representatives 3 0.820 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25927 Postage 659410 IN Archives and Records Admin 62 14.520 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25928 Payroll Salaries & Wages 510101 House of Representatives 3 715.960 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25929 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25930 Postage 659410 IN Archives and Records Admin 62 16.170 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25931 Inmate wages 515002 IN Archives and Records Admin 62 1294.500 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-06T00:00:00 4383895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25932 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25933 Postage 659410 IN Archives and Records Admin 62 3.860 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-01T00:00:00 4368985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25934 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25935 Shared SAN Storage 659270 IN Archives and Records Admin 62 1.180 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25936 Postage 659410 IN Archives and Records Admin 62 5.340 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-01T00:00:00 4389137 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25937 Postage 659410 IN Archives and Records Admin 62 5.610 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-05T00:00:00 4361742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25938 Postage 659410 IN Archives and Records Admin 62 3.360 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-03T00:00:00 4381839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25939 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-08T00:00:00 4344033 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25940 Inmate wages 515002 IN Archives and Records Admin 62 5597.880 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-06T00:00:00 4362534 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25941 Postage 659410 IN Archives and Records Admin 62 6.580 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25942 IN.Gov Charges 659106 IN Archives and Records Admin 62 564 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-06T00:00:00 4382844 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25943 Database Hosting 659266 IN Archives and Records Admin 62 45.490 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-05-08T00:00:00 4363901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25944 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25945 Postage 659410 IN Archives and Records Admin 62 17.340 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25946 Inmate wages 515002 IN Archives and Records Admin 62 1152.750 Personal Services and Fringe Benefits 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-04-01T00:00:00 4340115 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25947 AATR - TR OUT 750006 House of Representatives 3 119970.640 Transfers Out 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25948 Payroll Life Insurance 518606 House of Representatives 3 2.430 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25949 Postage 659410 IN Archives and Records Admin 62 3.660 Internal Service Funds - Expenses 2016 General Government PHOTO LABORATORY FUND 17880 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 62 25950 Off-Printer Paper 546005 House of Representatives 3 12136.500 Supplies, Parts and Materials 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-22T00:00:00 4406838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25951 Telephone - Centrex 652130 House of Representatives 3 244.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4382729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25952 Telephone - Remote 652137 House of Representatives 3 290.090 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-05-08T00:00:00 4363623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25953 Payroll Disability 519006 House of Representatives 3 28.610 Personal Services and Fringe Benefits 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25954 800# Service 652151 House of Representatives 3 287.550 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-04-08T00:00:00 4343981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25955 Pager Process Fee 652160 House of Representatives 3 8.640 Internal Service Funds - Expenses 2016 General Government HOUSE OF REPRESENTATIVES 10030 General Fund 2016-06-06T00:00:00 4382729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 3 25956 Payroll Disability 519006 Governor's Office 30 -1871.350 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25957 Payroll Salaries & Wages 510101 Governor's Office 30 -100000 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-15T00:00:00 4391313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25958 Payroll Life Insurance 518606 Governor's Office 30 -290.200 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25959 Postage 659410 Governor's Office 30 82.060 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25960 Postage 659410 Governor's Office 30 32.840 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25961 Postage 659410 Governor's Office 30 91.040 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25962 Outside product charges 654330 Governor's Office 30 192.560 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-20T00:00:00 4374068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25963 Postage 659410 Governor's Office 30 16.860 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25964 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 -3208.080 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25965 Postage 659410 Governor's Office 30 7.230 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-04T00:00:00 4363685 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25966 Postage 659410 Governor's Office 30 48.690 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25967 Outside product charges 654330 Governor's Office 30 303.720 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-20T00:00:00 4374071 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25968 Postage 659410 Governor's Office 30 51.150 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25969 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 -798.730 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25970 Vision Care 518800 Governor's Office 30 -34.740 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25971 Shredding Services 659370 Governor's Office 30 15.250 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25972 Payroll Employee Assistance 518901 Governor's Office 30 -10.470 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25973 Outside product charges 654330 Governor's Office 30 478.430 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-24T00:00:00 4408835 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25974 Postage 659410 Governor's Office 30 7.250 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-01T00:00:00 4368974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25975 Payroll Salaries & Wages 510101 Governor's Office 30 -45000 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25976 Payroll Def Comp - StateMatch 519503 Governor's Office 30 -413.870 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25977 Shredding Services 659370 Governor's Office 30 41.625 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25978 Payroll PERF State Share 517005 Governor's Office 30 -11976.910 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25979 Payroll Social Security 516003 Governor's Office 30 -8022.760 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25980 Postage 659410 Governor's Office 30 12.520 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25981 Outside product charges 654330 Governor's Office 30 262.250 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-20T00:00:00 4374063 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25982 Outside product charges 654330 Governor's Office 30 291.810 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-20T00:00:00 4374052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25983 Shredding Services 659370 Governor's Office 30 14.750 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25984 Outside product charges 654330 Governor's Office 30 536.240 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-20T00:00:00 4374077 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25985 Postage 659410 Governor's Office 30 77.970 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25986 Postage 659410 Governor's Office 30 21.910 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25987 Outside product charges 654330 Governor's Office 30 517.900 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-05-19T00:00:00 4373381 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25988 Postage 659410 Governor's Office 30 39.190 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 25989 Payroll Life Insurance 518606 Professional Licensing 250 1.390 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25990 Payroll Disability 519006 Professional Licensing 250 16.380 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25991 Payroll PERF State Share 517005 Professional Licensing 250 131.710 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25992 Payroll Social Security 516003 Professional Licensing 250 77.750 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25993 Payroll Disability 519006 Professional Licensing 250 20.580 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25994 Payroll Life Insurance 518606 Professional Licensing 250 1.740 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25995 Payroll Salaries & Wages 510101 Professional Licensing 250 1175.940 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25996 Anthem Trad High Deductible 518105 Professional Licensing 250 403.070 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25997 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25998 Payroll PERF State Share 517005 Professional Licensing 250 104.820 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 25999 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26000 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26001 Payroll HSA -HealthSavingsAcct 519721 Professional Licensing 250 26.960 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26002 Payroll Social Security 516003 Professional Licensing 250 64.860 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26003 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26004 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 35.280 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26005 Anthem Trad High Deductible 518105 Professional Licensing 250 403.070 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26006 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26007 Payroll Perf St Pd Em COntr 517003 Professional Licensing 250 28.080 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26008 Payroll Salaries & Wages 510101 Governor's Office 30 -107068.460 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26009 Storage Optn - Boxes 654739 Governor's Office 30 20 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26010 Payroll Delta Dental Trad 518798 Professional Licensing 250 19.110 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26011 Payroll Delta Dental Trad 518798 Governor's Office 30 -355.060 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26012 Payroll Salaries & Wages 510101 Professional Licensing 250 935.860 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26013 Postage 659410 Governor's Office 30 82.100 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26014 Payroll Employee Assistance 518901 Professional Licensing 250 0.290 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410051 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26015 Anthem Trad High Deductible 518105 Governor's Office 30 -7161.650 Personal Services and Fringe Benefits 2016 General Government GOVERNOR 10290 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26016 Postage 659410 Governor's Office 30 88.520 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26017 Postage 659410 Governor's Office 30 8.210 Internal Service Funds - Expenses 2016 General Government GOVERNOR 10290 General Fund 2016-06-01T00:00:00 4389126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26018 Payroll Def Comp - StateMatch 519503 Professional Licensing 250 10.500 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26019 Vision Care 518800 Professional Licensing 250 1.150 Personal Services and Fringe Benefits 2016 Public Safety Architect and Landscape Archit 18010 General Fund 2016-06-26T00:00:00 4410052 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 26020 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26021 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26022 Postage 659410 Education 700 1.940 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26023 Cellular Phone Service 652110 Education 700 123.560 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26024 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2016 Education DRUG FREE SCHOOLS 16480 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26025 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.710 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26026 PC Refresh Upgrade 653901 Labor 225 700 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26027 Payroll Disability 519006 Lieutenant Governor's Office 38 -91.920 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26028 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26029 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26030 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26031 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26032 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26033 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.770 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26034 Cellular Phone Service 652110 Labor 225 70.030 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26035 Cellular Phone Service 652110 Lieutenant Governor's Office 38 106.770 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26036 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-05T00:00:00 4342785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26037 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26038 Cellular Phone Service 652110 Labor 225 108.520 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26039 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26040 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 -5253 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26041 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 3000 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-04-13T00:00:00 4348443 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26042 Cellular Phone Service 652110 Labor 225 70.040 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26043 HR Application Services 659295 Labor 225 13.090 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-08T00:00:00 4363978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26044 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26045 Site to Site VPN 652331 Lieutenant Governor's Office 38 117.670 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26046 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-05-08T00:00:00 4363663 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26047 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 -588.340 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26048 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-03T00:00:00 4382990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26049 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 -157.600 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26050 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 -7.800 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26051 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 -0.840 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26052 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26053 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26054 Financial Application Services 659294 Labor 225 50.890 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26055 HR Service Fees 659900 Labor 225 49.600 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-05-04T00:00:00 4361565 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26056 Internet Broadband 652391 Lieutenant Governor's Office 38 64.950 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26057 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26058 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 -30 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26059 Payroll Social Security 516003 Lieutenant Governor's Office 38 -401.860 Personal Services and Fringe Benefits 2016 General Government Office of Defense Development 13062 General Fund 2016-06-14T00:00:00 4389334 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26060 Archive E-mail Storage 652076 Lieutenant Governor's Office 38 4.730 Internal Service Funds - Expenses 2016 General Government Office of Defense Development 13062 General Fund 2016-04-08T00:00:00 4344009 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26061 Seat Charge NonNetworkPlus 652077 Labor 225 30 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26062 Long Distance 652150 Administration 61 1.060 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26063 Long Distance 652150 Administration 61 0.480 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26064 Postage 659410 Administration 61 7.980 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26065 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26066 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26067 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26068 Cellular Phone Service 652110 Administration 61 224.950 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26069 Printing Service 659792 Administration 61 311.130 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26070 Postage 659410 Administration 61 9.580 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-21T00:00:00 4405814 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26071 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26072 Cellular Phone Service 652110 Administration 61 271.910 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26073 Postage 659410 Administration 61 10.470 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-07T00:00:00 4384784 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26074 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26075 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26076 Postage 659410 Administration 61 89.090 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26077 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26078 Telephone - Centrex 652130 Administration 61 45.870 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26079 Physical Server Hosting 659260 Administration 61 658.200 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26080 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26081 Printing Service 659792 Administration 61 292.950 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-07T00:00:00 4384812 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26082 Postage 659410 Administration 61 3.030 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26083 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26084 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26085 Postage 659410 Administration 61 6.620 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26086 Cellular Phone Service 652110 Administration 61 224.950 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26087 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26088 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26089 Long Distance 652150 Administration 61 0.680 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26090 Cyber Security-Baseline 659304 Labor 225 47.200 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-04-08T00:00:00 4344093 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26091 Postage 659410 Administration 61 8.210 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26092 Acrobat Pro Subscription 652393 Administration 61 5 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26093 Postage 659410 Administration 61 1.460 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26094 Cyber Security-Baseline 659304 Administration 61 188.800 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26095 Postage 659410 Administration 61 97.730 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26096 Postage 659410 Administration 61 6.450 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26097 Seat Charge 652072 Administration 61 278.080 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26098 Seat Charges Non-Network 652074 Labor 225 70 Internal Service Funds - Expenses 2016 Public Safety MINES - MINING DIVISION 11980 General Fund 2016-06-06T00:00:00 4382943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 225 26099 Cyber Security-Confidential 659302 Administration 61 651.600 Internal Service Funds - Expenses 2016 General Government Bicentennial Commission 13069 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26100 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26101 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26102 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-12T00:00:00 4367962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26103 Storage Optn - Boxes 654739 Attorney General 46 100 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26104 Cellular Phone Service 652110 Attorney General 46 111.880 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26105 Network Services 652156 Attorney General 46 308.370 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-20T00:00:00 4352526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26106 AdmOp-Event Sponsor 599116 Attorney General 46 -100 Administrative and Operating Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-02T00:00:00 4381657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26107 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26108 Cellular Phone Service 652110 Attorney General 46 111.860 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26109 Prog Op-Software Licensing 539038 Attorney General 46 4296.270 Contractual Services 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-02T00:00:00 4381662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26110 Main - Carpet 532065 Attorney General 46 27503.430 Contractual Services 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-21T00:00:00 4405762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26111 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26112 Cellular Phone Service 652110 Attorney General 46 111.880 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26113 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26114 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26115 Exempt - Worker's Compensation 519210 Correction 615 61.920 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-15T00:00:00 4349934 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26116 Archive E-mail Storage 652076 Correction 615 2.060 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26117 Workers Comp Medical Claims 519230 Correction 615 320 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4384097 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26118 Non Contracted Long Distance 652155 Civil Rights Comm 258 185.830 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26119 Workers Comp Medical Claims 519230 Correction 615 320 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-15T00:00:00 4349895 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26120 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26121 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26122 Archive E-mail Storage 652076 Correction 615 2.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26123 Long Distance 652150 Civil Rights Comm 258 6.740 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26124 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26125 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26126 Workers Comp Medical Claims 519230 Correction 615 116.210 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-10T00:00:00 4387313 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26127 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26128 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26129 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26130 Site to Site VPN 652331 Correction 615 117.670 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26131 Non Contracted Long Distance 652155 Civil Rights Comm 258 138.840 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26132 Cellular Phone Service 652110 Civil Rights Comm 258 60.970 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26133 Workers Comp Medical Claims 519230 Correction 615 3831 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4384076 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26134 Long Distance 652150 Civil Rights Comm 258 4.250 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26135 Cellular Phone Service 652110 Correction 615 457.510 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26136 Telephone - Centrex 652130 Civil Rights Comm 258 30.580 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26137 Long Distance 652150 Civil Rights Comm 258 2.460 Internal Service Funds - Expenses 2016 General Government Women's Commission 12082 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26138 Workers Comp Admin Fee 519240 Correction 615 783.650 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-20T00:00:00 4352518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26139 Archive E-mail Storage 652076 Correction 615 2.270 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26140 Prof Serv - Food Service 531068 Correction 615 2636.500 Contractual Services 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-02T00:00:00 4381611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26141 Workers Comp Medical Claims 519230 Correction 615 537.840 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4384084 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26142 Workers Comp Medical Claims 519230 Correction 615 381.010 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-15T00:00:00 4349911 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26143 Telephone - Centrex 652130 Attorney General 46 30.580 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26144 Payroll Salaries & Wages 510101 Correction 615 496.920 Personal Services and Fringe Benefits 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26145 Cellular Phone Service 652110 Correction 615 457.500 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26146 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26147 Site to Site VPN 652331 Attorney General 46 39.220 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26148 Gigaman Circuit 652054 Correction 615 442 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26149 Gigaman Circuit 652054 Attorney General 46 140.700 Internal Service Funds - Expenses 2016 General Government TORT CLAIMS 18740 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26150 SpOp-Uniforms&Related 547022 Correction 615 192.550 Supplies, Parts and Materials 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-05-17T00:00:00 4370764 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26151 Cellular Phone Service 652110 Correction 615 457.510 Internal Service Funds - Expenses 2016 Public Safety DIV OF STAFF DEVELOP and TRAIN 13470 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26152 Archive E-mail Storage 652076 Correction 615 96.580 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26153 Cyber Security-Baseline 659304 Correction 615 9817.600 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26154 Seat Charge 652072 Correction 615 28920.320 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26155 Instant Messaging 652078 Correction 615 4.920 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26156 Archive E-mail Storage 652076 Correction 615 88.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26157 Cellular Phone Service 652110 Correction 615 44.990 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26158 AATR - TR OUT 750006 Correction 615 4884971.180 Transfers Out 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26159 Cyber Security-Baseline 659304 Correction 615 9864.800 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26160 Instant Messaging 652078 Correction 615 4.920 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26161 Citrix 652370 Correction 615 4522.150 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26162 Seat Charge 652072 Correction 615 28920.320 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26163 Cellular Phone Service 652110 Correction 615 83.470 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26164 PC Refresh Upgrade 653901 Education 700 3474 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26165 Payroll Salaries & Wages 510101 Education 700 -81889.450 Personal Services and Fringe Benefits 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-13T00:00:00 4368846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26166 PC Refresh Upgrade 653901 Education 700 -3474 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26167 Payroll Salaries & Wages 510101 Senate 4 -377.600 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26168 Postage 659410 Education 700 1.400 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26169 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-05-08T00:00:00 4363627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26170 Postage 659410 Education 700 1.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26171 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26172 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26173 Off-Printer Paper 546005 Senate 4 4484.500 Supplies, Parts and Materials 2016 General Government SENATE 10040 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26174 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4343984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26175 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26176 Off-Printing & Binding 546016 Senate 4 4761.680 Supplies, Parts and Materials 2016 General Government SENATE 10040 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26177 Long Distance 652150 Senate 4 2.120 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-05-08T00:00:00 4363627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26178 Postage 659410 Education 700 0.680 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26179 Non Contracted Long Distance 652155 Senate 4 1.650 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-05-08T00:00:00 4363627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26180 800# Service 652151 Senate 4 136.450 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-05-08T00:00:00 4363627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26181 Off-Office Supplies 546002 Senate 4 778.820 Supplies, Parts and Materials 2016 General Government SENATE 10040 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26182 Remote IP Phone 652134 Education 700 -82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26183 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-05-08T00:00:00 4363627 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26184 800# Service 652151 Senate 4 246.730 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4343984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26185 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26186 Remote IP Phone 652134 Education 700 82.200 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26187 Long Distance 652150 Senate 4 2.530 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4343984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26188 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4343984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26189 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26190 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26191 Postage 659410 Education 700 5.120 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26192 Instant Messaging 652078 Correction 615 4.920 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26193 Citrix 652370 Correction 615 4619 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26194 Payroll Salaries & Wages 510101 Education 700 -98631.200 Personal Services and Fringe Benefits 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-06-23T00:00:00 4407885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26195 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26196 Archive E-mail Storage 652076 Correction 615 113.780 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26197 Cellular Phone Service 652110 Correction 615 44.990 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26198 Seat Charge 652072 Correction 615 29059.360 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26199 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4343984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26200 Cyber Security-Baseline 659304 Correction 615 9817.600 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26201 Remote IP Phone 652134 Education 700 -98.640 Internal Service Funds - Expenses 2016 Education CAREER and TECHNICAL EDUCATION 14970 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26202 Citrix 652370 Correction 615 4715.850 Internal Service Funds - Expenses 2016 Public Safety MEDICAL SERVICE PAYMENTS 18790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26203 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-05-08T00:00:00 4363634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26204 Payroll Disability 519006 Legislative Services 17 -28.610 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26205 Payroll Perf St Pd Em COntr 517003 Legislative Services 17 -46.850 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26206 Payroll PERF State Share 517005 Legislative Services 17 -174.920 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26207 Off-Printer Paper 546005 Legislative Services 17 -715 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-15T00:00:00 4350081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26208 Prof Serv - Engineering 531039 Senate 4 1555.520 Contractual Services 2016 General Government SENATE 10040 General Fund 2016-04-05T00:00:00 4343008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26209 Prof Serv - Engineering 531039 Legislative Services 17 -3998.780 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-16T00:00:00 4393224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26210 Payroll Salaries & Wages 510101 Senate 4 9432.810 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-04-08T00:00:00 4345774 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26211 800# Service 652151 Senate 4 53.200 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-06-06T00:00:00 4382735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26212 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-08T00:00:00 4343989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26213 Prof Serv - Engineering 531039 Senate 4 3998.780 Contractual Services 2016 General Government SENATE 10040 General Fund 2016-06-16T00:00:00 4393224 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26214 InState Travel - Mileage 595110 Legislative Services 17 -199.800 Administrative and Operating Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-09T00:00:00 4386464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26215 Prof Serv - Engineering 531039 Legislative Services 17 -1555.520 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-05T00:00:00 4343008 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26216 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-08T00:00:00 4343989 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26217 Long Distance 652150 Senate 4 0.310 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-06-06T00:00:00 4382735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26218 Payroll HSA -HealthSavingsAcct 519721 Legislative Services 17 -24.060 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26219 Payroll Salaries & Wages 510101 Senate 4 8710.570 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-04-05T00:00:00 4342943 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26220 Non Contracted Long Distance 652155 Senate 4 0.550 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-06-06T00:00:00 4382735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26221 Prof Serv - Engineering 531039 Legislative Services 17 -936.650 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-22T00:00:00 4406842 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26222 Anthem Trad High Deductible 518105 Legislative Services 17 -278.310 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26223 Off-Printer Paper 546005 Legislative Services 17 -12243.800 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-12T00:00:00 4347302 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26224 Prof Serv - Engineering 531039 Legislative Services 17 -1591.700 Contractual Services 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-04-01T00:00:00 4340434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26225 Payroll Life Insurance 518606 Legislative Services 17 -2.430 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26226 Vision Care 518800 Legislative Services 17 -0.820 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26227 Payroll Life Insurance 518606 Senate 4 12.480 Personal Services and Fringe Benefits 2016 General Government SENATE 10040 General Fund 2016-06-01T00:00:00 4380947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26228 Payroll Salaries & Wages 510101 Legislative Services 17 -1488.640 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26229 Off-Printer Paper 546005 Senate 4 715 Supplies, Parts and Materials 2016 General Government SENATE 10040 General Fund 2016-04-15T00:00:00 4350081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26230 Off-Printing & Binding 546016 Legislative Services 17 -4761.680 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26231 InState Travel - Mileage 595110 Legislative Services 17 -68.040 Administrative and Operating Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-09T00:00:00 4386461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26232 Telephone - Centrex 652130 Senate 4 107.030 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-06-06T00:00:00 4382735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26233 Citrix 652370 Senate 4 14.900 Internal Service Funds - Expenses 2016 General Government SENATE 10040 General Fund 2016-06-06T00:00:00 4382735 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26234 Payroll Anthem Dental Trad 518796 Legislative Services 17 -13.650 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26235 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-05-08T00:00:00 4363634 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26236 Telephone - Centrex 652130 Legislative Services 17 183.480 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4382743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26237 Cellular Phone Service 652110 Administration 61 44.990 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26238 Postage 659410 Administration 61 2.910 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26239 AATR - TR OUT 750006 Administration 61 57788.060 Transfers Out 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-30T00:00:00 4429320 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26240 Postage 659410 Administration 61 2.910 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26241 800# Service 652151 Administration 61 8.400 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26242 Postage 659410 Administration 61 4.790 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26243 Postage 659410 Administration 61 3.320 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26244 Postage 659410 Administration 61 3.200 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26245 Postage 659410 Administration 61 1.250 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26246 Long Distance 652150 Administration 61 3.170 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26247 Postage 659410 Administration 61 3.740 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26248 Long Distance 652150 Administration 61 1.380 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26249 Postage 659410 Administration 61 2.790 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26250 Postage 659410 Administration 61 2.860 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26251 Postage 659410 Administration 61 2.640 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26252 Cellular Phone Service 652110 Administration 61 44.990 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26253 Long Distance 652150 Administration 61 1.090 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26254 Off-Printer Paper 546005 Legislative Services 17 -12136.500 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-22T00:00:00 4406838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26255 Postage 659410 Administration 61 6.240 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26256 Citrix 652370 Legislative Services 17 89.400 Internal Service Funds - Expenses 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4382743 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26257 Off-Printer Paper 546005 Legislative Services 17 -4484.500 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26258 Cellular Phone Service 652110 Administration 61 44.990 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26259 800# Service 652151 Administration 61 5.370 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26260 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26261 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26262 Off-Office Supplies 546002 Legislative Services 17 -778.820 Supplies, Parts and Materials 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-27T00:00:00 4410542 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26263 Postage 659410 Administration 61 2.790 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26264 800# Service 652151 Administration 61 15.450 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26265 Payroll Employee Assistance 518901 Legislative Services 17 -0.210 Personal Services and Fringe Benefits 2016 General Government LEGISLATIVE COUNCIL 10160 General Fund 2016-06-06T00:00:00 4383912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 26266 Telephone - Centrex 652130 Administration 61 15.290 Internal Service Funds - Expenses 2016 General Government DCS OMBUDSMAN BUREAU 14544 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26267 AATR - TR OUT 750006 Senate 4 130000 Transfers Out 2016 General Government SENATE 10040 General Fund 2016-06-27T00:00:00 4410439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 4 26268 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26269 Cellular Phone Service 652110 Correction 615 227.640 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26270 Prog Op-Software Licensing 539038 Attorney General 46 1104.760 Contractual Services 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-02T00:00:00 4381662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26271 Postage 659410 Education 700 1.950 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26272 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-05-12T00:00:00 4367962 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26273 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26274 Telephone - Remote 652137 Attorney General 46 1175.170 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26275 Cellular Phone Service 652110 Correction 615 197.630 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26276 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26277 Postage 659410 Education 700 1.620 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26278 Main - Carpet 532065 Attorney General 46 4231.300 Contractual Services 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-21T00:00:00 4405762 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26279 Long Distance 652150 Correction 615 1.980 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26280 Long Distance 652150 Correction 615 3.320 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26281 Telephone - Remote 652137 Attorney General 46 1175.170 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26282 Postage 659410 Education 700 0.400 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26283 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26284 Long Distance 652150 Correction 615 1.270 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26285 Non Contracted Long Distance 652155 Attorney General 46 0.070 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26286 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26287 Postage 659410 Education 700 2.430 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26288 Long Distance 652150 Attorney General 46 114 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26289 Non Contracted Long Distance 652155 Attorney General 46 0.260 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26290 Postage 659410 Education 700 0.470 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26291 Postage 659410 Education 700 0.970 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26292 Telephone - Remote 652137 Attorney General 46 1367.900 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26293 Non Contracted Long Distance 652155 Attorney General 46 0.020 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26294 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26295 Long Distance 652150 Attorney General 46 111.060 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-08T00:00:00 4344018 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26296 Telephone - Centrex 652130 Attorney General 46 15.290 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-06-06T00:00:00 4382815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26297 Main - Security Equipment 532063 Correction 615 -52.900 Contractual Services 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-17T00:00:00 4370766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26298 Mot Veh Ex - Gen Fuel 541028 Correction 615 97.040 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-09T00:00:00 4386403 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26299 Dir Supp - Guardianship 580113 Child Services 502 491686.610 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-28T00:00:00 4411399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26300 Mot Veh Ex - Gen Fuel 541028 Correction 615 1157.620 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-05T00:00:00 4361711 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26301 Prof Serv - Legal Services 531014 Child Services 502 30288.440 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-05-10T00:00:00 4364709 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26302 Prof Serv - Legal Services 531014 Child Services 502 -129000.450 Contractual Services 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26303 Dir Supp - Guardianship 580113 Child Services 502 -242158.140 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-21T00:00:00 4403623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26304 Mot Veh Ex - Gen Fuel 541028 Correction 615 408.360 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-08T00:00:00 4385592 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26305 Dir Supp - Guardianship 580113 Child Services 502 52372.240 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26306 Dir Supp - Guardianship 580113 Child Services 502 48460.160 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26307 Prof Serv - Food Service 531068 Correction 615 2395.010 Contractual Services 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-02T00:00:00 4381611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26308 SpOp -Ammo & related 547072 Correction 615 961.630 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-06T00:00:00 4383820 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26309 ADOPTION EXPENSES 580110 Child Services 502 -1080 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26310 Mot Veh Ex - Gen Fuel 541028 Correction 615 357.160 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-19T00:00:00 4373256 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26311 SpOp-Uniforms&Related 547022 Correction 615 197.170 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-06T00:00:00 4383902 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26312 ST MTCH TR - TR OUT 750008 Child Services 502 942462.890 Transfers Out 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-14T00:00:00 4389434 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26313 ADOPTION EXPENSES 580110 Child Services 502 16.600 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-05T00:00:00 4342788 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26314 Weapons riot control equip 555536 Correction 615 52.900 Capital Costs 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-17T00:00:00 4370766 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26315 Dir Supp - Guardianship 580113 Child Services 502 53629.340 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-13T00:00:00 4348251 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26316 Mot Veh Ex - Gen Fuel 541028 Correction 615 168.970 Supplies, Parts and Materials 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-06-09T00:00:00 4386271 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26317 Cellular Phone Service 652110 Correction 615 167.640 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26318 ADOPTION EXPENSES 580110 Child Services 502 -539.750 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-04-12T00:00:00 4347301 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26319 Postage 659410 Education 700 0.860 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26320 ADOPTION EXPENSES 580110 Child Services 502 540 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-29T00:00:00 4413068 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26321 Telephone - Centrex 652130 Correction 615 15.290 Internal Service Funds - Expenses 2016 Public Safety EMERGENCY RESPONSE 15360 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26322 ADOPTION EXPENSES 580110 Child Services 502 -8916.860 Social Service Payments 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-28T00:00:00 4411342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26323 Long Distance 652150 Attorney General 46 121.970 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-05-08T00:00:00 4363673 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26324 ST MTCH TR - TR OUT 750008 Child Services 502 -942462.890 Transfers Out 2016 Welfare ADOPTION SVS STATE APPROP 16690 General Fund 2016-06-15T00:00:00 4390339 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26325 Network Services 652156 Attorney General 46 79.300 Internal Service Funds - Expenses 2016 General Government HOMEOWNER PROTECTION UNIT 17060 General Fund 2016-04-20T00:00:00 4352526 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 26326 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26327 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26328 Cellular Phone Service 652110 Education 700 61.780 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26329 Printing Service 659792 Education 700 2020.860 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26330 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26331 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26332 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26333 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26334 Long Distance 652150 Correction 615 11.580 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26335 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26336 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26337 Telephone - Centrex 652130 Correction 615 168.190 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26338 Cellular Phone Service 652110 Correction 615 334.710 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26339 Cellular Phone Service 652110 Correction 615 257.750 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26340 Cellular Phone Service 652110 Correction 615 245.960 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26341 Long Distance 652150 Correction 615 10.910 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26342 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26343 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26344 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26345 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26346 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-06-06T00:00:00 4383973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26347 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.700 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-04-08T00:00:00 4344651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26348 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-05-08T00:00:00 4364170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26349 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-04-08T00:00:00 4344651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26350 Long Distance 652150 New Castle Correctonal Fclty. 645 395.300 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-04-08T00:00:00 4344651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26351 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-04-08T00:00:00 4344651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26352 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-04-08T00:00:00 4344651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26353 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-05-08T00:00:00 4364170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26354 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.130 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-06-06T00:00:00 4383973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26355 Long Distance 652150 New Castle Correctonal Fclty. 645 386 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-06-06T00:00:00 4383973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26356 Site to Site VPN 652331 New Castle Correctonal Fclty. 645 117.670 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-06-06T00:00:00 4383973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26357 Long Distance 652150 New Castle Correctonal Fclty. 645 421.310 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-05-08T00:00:00 4364170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26358 Video Bridging 652392 New Castle Correctonal Fclty. 645 168.340 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-06-06T00:00:00 4383973 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26359 Remote IP Phone 652134 Education 700 -32.880 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26360 Printing Service 659792 Education 700 2964.400 Internal Service Funds - Expenses 2016 Education SCHOOL SAFETY TRAINING 13940 General Fund 2016-05-12T00:00:00 4367923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26361 Non Contracted Long Distance 652155 New Castle Correctonal Fclty. 645 0.030 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-05-08T00:00:00 4364170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26362 Long Distance 652150 Correction 615 11.380 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26363 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety INDIANA PAROLE BOARD 13510 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26364 Gigaman Circuit 652054 New Castle Correctonal Fclty. 645 502 Internal Service Funds - Expenses 2016 Public Safety NEW CASTLE CORRECTION FACILITY 13650 General Fund 2016-05-08T00:00:00 4364170 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 645 26365 Payroll Disability 519006 Criminal Justice Institute 32 2.770 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26366 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26367 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 3.090 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26368 Payroll Social Security 516003 Criminal Justice Institute 32 4.020 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26369 Vision Care 518800 Criminal Justice Institute 32 0.070 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26370 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26371 Payroll PERF State Share 517005 Criminal Justice Institute 32 11.540 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26372 Vision Care 518800 Criminal Justice Institute 32 0.060 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26373 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 2.610 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26374 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26375 Vision Care 518800 Criminal Justice Institute 32 0.040 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26376 Archive E-mail Storage 652076 Civil Rights Comm 258 0.420 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26377 Long Distance 652150 Administration 61 0.500 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26378 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 103 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26379 Postage 659410 Administration 61 33.700 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26380 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.820 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26381 Telephone - Centrex 652130 Administration 61 30.580 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-08T00:00:00 4363899 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26382 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26383 Long Distance 652150 Administration 61 3.260 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-06T00:00:00 4382838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26384 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 1.760 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26385 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26386 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26387 Long Distance 652150 Civil Rights Comm 258 0.030 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26388 Cellular Phone Service 652110 Civil Rights Comm 258 44.990 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26389 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1.180 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26390 Payroll Social Security 516003 Criminal Justice Institute 32 6.530 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26391 Postage 659410 Administration 61 27.930 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26392 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26393 Payroll Disability 519006 Criminal Justice Institute 32 1.800 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26394 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 14.840 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26395 Postage 659410 Administration 61 15.810 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-04T00:00:00 4341815 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26396 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 1.900 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26397 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.090 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26398 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 1 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26399 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 63.380 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26400 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 2.090 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26401 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.030 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26402 Payroll PERF State Share 517005 Criminal Justice Institute 32 9.760 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26403 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.150 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26404 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26405 Payroll Anthem Dental Trad 518796 Criminal Justice Institute 32 0.730 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26406 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.020 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26407 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.650 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26408 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26409 Storage Optn - Boxes 654739 Administration 61 14 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26410 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.550 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26411 Payroll Disability 519006 Criminal Justice Institute 32 1.110 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26412 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 87.150 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26413 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.130 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26414 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26415 Payroll Disability 519006 Criminal Justice Institute 32 1.530 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26416 Postage 659410 Administration 61 38.270 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-21T00:00:00 4353614 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26417 Payroll Employee Assistance 518901 Criminal Justice Institute 32 0.010 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26418 Postage 659410 Administration 61 27.130 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-01T00:00:00 4376825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26419 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 37.110 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26420 Postage 659410 Administration 61 30.850 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26421 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 24.120 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388274 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26422 Postage 659410 Administration 61 22.740 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-05-06T00:00:00 4362515 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26423 Payroll Life Insurance 518606 Criminal Justice Institute 32 0.230 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26424 Citrix 652370 Civil Rights Comm 258 14.900 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26425 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 1 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26426 Archive E-mail Storage 652076 Civil Rights Comm 258 0.180 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26427 Postage 659410 Administration 61 40.080 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26428 Payroll Social Security 516003 Criminal Justice Institute 32 10.040 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26429 Long Distance 652150 Administration 61 1.690 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-08T00:00:00 4344030 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26430 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 3.210 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26431 Postage 659410 Administration 61 21.220 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-08T00:00:00 4345722 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26432 Postage 659410 Administration 61 19.610 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-13T00:00:00 4388450 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26433 Payroll Social Security 516003 Criminal Justice Institute 32 5.530 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26434 Payroll Def Comp - StateMatch 519503 Criminal Justice Institute 32 0.400 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26435 Payroll PERF State Share 517005 Criminal Justice Institute 32 17.750 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26436 Postage 659410 Administration 61 26.210 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-04-04T00:00:00 4341801 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26437 Payroll HSA -HealthSavingsAcct 519721 Criminal Justice Institute 32 1.280 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26438 Payroll Salaries & Wages 510101 Criminal Justice Institute 32 158.480 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26439 Vision Care 518800 Criminal Justice Institute 32 0.110 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26440 Anthem Trad High Deductible 518105 Criminal Justice Institute 32 20.410 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-13T00:00:00 4388308 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26441 Postage 659410 Administration 61 23.140 Internal Service Funds - Expenses 2016 General Government DEPT OF CORR OMBUDSMAN BUREAU 11640 General Fund 2016-06-08T00:00:00 4385514 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 26442 Payroll PERF State Share 517005 Criminal Justice Institute 32 7.100 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-22T00:00:00 4406665 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26443 Payroll Perf St Pd Em COntr 517003 Criminal Justice Institute 32 4.730 Personal Services and Fringe Benefits 2016 Public Safety CHILD RESTRAINT SYSTEM FUND 16950 General Fund 2016-06-10T00:00:00 4387296 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26444 Long Distance 652150 Civil Rights Comm 258 0.140 Internal Service Funds - Expenses 2016 General Government Commission on Hispanic /Latino 12081 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26445 Main - Motor Vehicles 533019 Natural Resources 300 646.890 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26446 Parts charges 654335 Natural Resources 300 3112.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-13T00:00:00 4369066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26447 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26448 Main - Lawnmowers 533044 Natural Resources 300 269 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26449 Mot Veh Ex - Parts-Auto Body 541031 Natural Resources 300 74.700 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26450 Const -BuildRepair-General 538920 Natural Resources 300 505.990 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26451 Mot Veh Ex -AutoCleansers 541038 Natural Resources 300 129.520 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26452 Fac Main -Painting 543018 Natural Resources 300 76.550 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26453 Computers & Accessories 555554 Child Services 502 5950 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26454 Mot Veh Ex - Parts & Supplies 541010 Natural Resources 300 205.980 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26455 Main -GarbageRemoval 532023 Natural Resources 300 14815.820 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26456 Fac Main -Plumbing Drainage 543014 Natural Resources 300 143.900 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26457 Fac Main -Building Main 543010 Natural Resources 300 316.680 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26458 PC Refresh Upgrade 653901 Correction 615 119 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26459 Main-BuildMat-Masonry 543071 Natural Resources 300 -554.800 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26460 Inf Main-Cement concrete 544038 Natural Resources 300 139.430 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-13T00:00:00 4368716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26461 Postage 659410 Civil Rights Comm 258 2 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26462 ProgOp - Farm, Fish, Foresty 539103 Natural Resources 300 -12418 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-16T00:00:00 4370006 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26463 Inf Main -Power Plant 544054 Natural Resources 300 480 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26464 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26465 SpOp - Law Enforce Non-Ammo 547139 Child Services 502 1725 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26466 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26467 Main-BuildMat-General 543069 Natural Resources 300 623.040 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26468 Off-Office Supplies 546002 Child Services 502 599.800 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26469 Inf Main-Signs Posts 544026 Natural Resources 300 150 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26470 SpOpSp-Safety 547032 Natural Resources 300 1448.050 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26471 Long Distance 652150 Correction 615 1.120 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26472 Cellular Phone Service 652110 Correction 615 225.830 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26473 Prof Serv - MGMNT CONSULTANT 531010 Natural Resources 300 540 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26474 Fac Main - Elec - General 543056 Natural Resources 300 292.880 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26475 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 128 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26476 Eqp Main-Acetylene Oxygn 545012 Natural Resources 300 86.700 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26477 Main-Plumbing-General 543066 Natural Resources 300 33.980 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26478 Fac Main -Cleaning 543020 Natural Resources 300 713.310 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26479 Cellular Phone Service 652110 Civil Rights Comm 258 43.870 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26480 Fac Main - Constrctn Material 543022 Natural Resources 300 2564.680 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26481 Fac Main - Constrctn Material 543022 Natural Resources 300 450 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26482 Inf Main-Lumber Building 544050 Natural Resources 300 -355 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26483 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 6 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26484 Main - Office Copier 533040 Natural Resources 300 3230.900 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26485 Postage 659410 Civil Rights Comm 258 65.040 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26486 Fac Main -Electrical 543016 Natural Resources 300 17.200 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26487 Postage 659410 Civil Rights Comm 258 1.780 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26488 Long Distance 652150 Correction 615 1.750 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26489 Mot Veh Ex - Parts -Electronic 541032 Natural Resources 300 348.040 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26490 Main - Equipment Inspection 533023 Natural Resources 300 311.500 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26491 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 262.450 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-13T00:00:00 4368716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26492 AdmOp-Late Payment Interest 592022 Natural Resources 300 154.360 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-30T00:00:00 4413912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26493 Telephone - Centrex 652130 Correction 615 30.580 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26494 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 19.910 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26495 Main-BuildMat-Lumber 543070 Natural Resources 300 14.970 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-13T00:00:00 4368716 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26496 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26497 Telephone - Centrex 652130 Civil Rights Comm 258 15.290 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26498 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 228.180 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-30T00:00:00 4414968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26499 Payroll Social Security 516003 Economic Development Corp 260 22.040 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26500 SpOp - Instct-Classroom 547130 Child Services 502 109.200 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26501 Long Distance 652150 Civil Rights Comm 258 2.160 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-05-08T00:00:00 4363990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26502 Eqp Main-Cleaning 545002 Natural Resources 300 309.620 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26503 Inf Main-Aggregate Hghwy Mat 544042 Natural Resources 300 38.160 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26504 Eqp Main-Shop Machinery 545010 Natural Resources 300 530.300 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26505 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 2578.640 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26506 Labor Charges 659345 Natural Resources 300 2143.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-05-13T00:00:00 4369066 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26507 Telephone - Centrex 652130 Correction 615 87.110 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26508 Long Distance 652150 Correction 615 0.240 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26509 Mot Veh Ex - Oil Grease Fluid 541006 Natural Resources 300 61.850 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26510 Cellular Phone Service 652110 Correction 615 301.910 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26511 Payroll Salaries & Wages 510101 Economic Development Corp 260 288 Personal Services and Fringe Benefits 2016 General Government BUSINESS PROMOTION PROGRAM 18219 General Fund 2016-06-15T00:00:00 4389081 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26512 Main - Inspect&Test 533043 Natural Resources 300 116.600 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26513 Parts charges 654335 Natural Resources 300 755.320 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26514 Main-BuildMat-General 543069 Natural Resources 300 2704.440 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26515 Long Distance 652150 Civil Rights Comm 258 0.940 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-04-08T00:00:00 4344103 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26516 Main - Plumbing-Fixtures 543065 Natural Resources 300 13.530 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-30T00:00:00 4414968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26517 Main - Motor Vehicles 533019 Natural Resources 300 577.020 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26518 Prog Op-HAZARD WASTE REMOVAL 539022 Natural Resources 300 100 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26519 Main-BuildMat-Supplies 543073 Natural Resources 300 262.830 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411429 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26520 Const-BuildRepairNonStructural 538925 Natural Resources 300 131.780 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26521 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 2840.320 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26522 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 2641.150 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26523 Eqp Main-Equip Paint 545004 Natural Resources 300 -179.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26524 Eqp Main-Repair parts 545006 Natural Resources 300 -97.590 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-28T00:00:00 4411451 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26525 Long Distance 652150 Civil Rights Comm 258 1.350 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-06T00:00:00 4382957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26526 Main - Office Equipment 533033 Natural Resources 300 1681.570 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26527 Cellular Phone Service 652110 Correction 615 342.620 Internal Service Funds - Expenses 2016 Public Safety COMMUNITY CORRECTIONS PROGRAM 17790 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26528 Main - Shop Equipment 533025 Natural Resources 300 412.500 Contractual Services 2016 Conservation, Culture and Development DNR Forestry GF PM 19103 Capital Funds 2016-06-27T00:00:00 4410599 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26529 Printing Service 659792 Civil Rights Comm 258 56.180 Internal Service Funds - Expenses 2016 Public Safety Native American Indian Affairs 12083 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 26530 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 1585 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-04-06T00:00:00 4343978 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26531 OutoSt Travel - Lodging 595530 Child Services 502 718.680 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26532 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26533 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26534 Off-Office Supplies 546002 Child Services 502 460.800 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26535 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6228.880 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-04-07T00:00:00 4344760 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26536 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12735.610 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-14T00:00:00 4405833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26537 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 39764.020 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-15T00:00:00 4390363 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26538 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 20.660 Personal Services and Fringe Benefits 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-04-14T00:00:00 4348900 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26539 OutoSt Travel - Lodging 595530 Child Services 502 763.880 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26540 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -13407.780 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-04-06T00:00:00 4344204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26541 AdmOp-Registration 599020 Child Services 502 2400 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26542 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 6391.430 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-20T00:00:00 4402862 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26543 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2276.870 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-21T00:00:00 4409248 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26544 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 12148.190 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-05-11T00:00:00 4366636 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26545 OutoSt Travel - Parking&Toll 595570 Child Services 502 12.100 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26546 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3131.680 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-16T00:00:00 4394206 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26547 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2081.150 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-29T00:00:00 4413064 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26548 Computers & Accessories 555554 Child Services 502 34120.190 Capital Costs 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26549 OutoSt Travel - Lodging 595530 Child Services 502 718.680 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26550 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 19450.880 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-07T00:00:00 4404845 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26551 OutoSt Travel - Parking&Toll 595570 Child Services 502 112.100 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26552 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 3181.080 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-04-06T00:00:00 4343977 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26553 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 -10544.170 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-05-06T00:00:00 4362522 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26554 Off-Office Supplies 546002 Child Services 502 399.700 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26555 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 5363.370 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-09T00:00:00 4386458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26556 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 2193.700 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-05-11T00:00:00 4367340 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26557 SpOp - Household Battery 547122 Child Services 502 436 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378654 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26558 Eqp Main-SmallToolsImplements 545008 Child Services 502 436 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378563 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26559 OutoSt Travel - Lodging 595530 Child Services 502 402.280 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26560 SpOp-Data Process 547058 Child Services 502 35703.190 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26561 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26562 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26563 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26564 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26565 OutoSt Travel - Parking&Toll 595570 Child Services 502 126 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-31T00:00:00 4379562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26566 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.620 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26567 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.010 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26568 Inf Main-Lumber Building 544050 Child Services 502 82.500 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26569 Fac Main - Elec - Wiring 543060 Child Services 502 612.900 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26570 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.500 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26571 OutoSt Travel - Airfare 595540 Child Services 502 295.700 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26572 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26573 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.520 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26574 SpOp - Household Packing 547127 Child Services 502 274.800 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26575 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 640 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-31T00:00:00 4379562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26576 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 0.640 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26577 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 7.730 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26578 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 28.870 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26579 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1.040 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26580 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26581 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26582 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.380 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26583 Fac Main - Elec - Wiring 543060 Child Services 502 967.800 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26584 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.930 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26585 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 6.450 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26586 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 1276190.210 Transfers Out 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-16T00:00:00 4394192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26587 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26588 AdmOp-Registration 599020 Child Services 502 10490 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26589 OutoSt Travel - Airfare 595540 Child Services 502 1741.080 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26590 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 19.340 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26591 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 160 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378666 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26592 OutoSt Travel - Airfare 595540 Child Services 502 203.960 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26593 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26594 AdmOp-Registration 599020 Child Services 502 96 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26595 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.580 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26596 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26597 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26598 Non Contracted Long Distance 652155 Education 700 18.340 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26599 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 85.910 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26600 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.500 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26601 SpOp - Law Enforce Non-Ammo 547139 Child Services 502 250 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26602 Mot Veh Ex - Parts -Electronic 541032 Child Services 502 8640 Supplies, Parts and Materials 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378660 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26603 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 257.740 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26604 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.510 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26605 Prof Serv - MGMNT CONSULTANT 531010 Education 700 8694.850 Contractual Services 2016 Education Perkins State Match 12415 General Fund 2016-06-28T00:00:00 4411276 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26606 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.350 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-05-04T00:00:00 4367839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26607 OutoSt Travel - Luggage Fee 595594 Child Services 502 50 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-31T00:00:00 4379562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26608 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26609 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.510 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26610 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 90677.110 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-06-20T00:00:00 4401856 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26611 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.150 Personal Services and Fringe Benefits 2016 Welfare RES SERV FOR DEVELOP DISAB PER 11770 General Fund 2016-06-15T00:00:00 4409116 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26612 WELFARE DISBURSING AGENT 580120 FSSA Medicaid Policy and Plan 503 9381.040 Social Service Payments 2016 Welfare MEDICAID POLICY and PLANNING 13220 General Fund 2016-05-05T00:00:00 4361752 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26613 Training 659102 Child Services 502 900 Internal Service Funds - Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378558 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26614 Non Contracted Long Distance 652155 Education 700 22.530 Internal Service Funds - Expenses 2016 Education Perkins State Match 12415 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26615 OutoSt Travel - Lodging 595530 Child Services 502 2729.730 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-31T00:00:00 4379562 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26616 AdmOp-Registration 599020 Child Services 502 1619.100 Administrative and Operating Expenses 2016 Welfare CHILD WELF SVCS ST GRNTS-ST AP 17780 General Fund 2016-05-27T00:00:00 4378561 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26617 OutoSt Travel - Per Diem&Meal 595520 Correction 615 -466 Administrative and Operating Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-10T00:00:00 4364918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26618 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26619 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26620 Acrobat Pro Subscription 652393 Correction 615 5 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26621 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26622 Mot Veh Ex - Gasoline 541002 Correction 615 91.140 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-07T00:00:00 4344753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26623 Dir Supp - Therapy/Counseling 580146 Correction 615 -21271 Social Service Payments 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-20T00:00:00 4374151 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26624 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26625 Prog Op-SUPPORT ST DEP 539056 Correction 615 -82960.510 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-07T00:00:00 4344662 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26626 Dir Supp - Therapy/Counseling 580146 Correction 615 -26739.690 Social Service Payments 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-07T00:00:00 4344734 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26627 Cellular Phone Service 652110 Correction 615 552.320 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26628 Mot Veh Ex - Gasoline 541002 Correction 615 77.050 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-12T00:00:00 4367947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26629 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26630 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26631 Dir Supp - Therapy/Counseling 580146 Correction 615 -19873.560 Social Service Payments 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-16T00:00:00 4392560 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26632 Cyber Security-Baseline 659304 Correction 615 212.400 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26633 Dir Supp - Therapy/Counseling 580146 Correction 615 -11025.440 Social Service Payments 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-05T00:00:00 4342841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26634 InState Travel - Parking&Tolls 595170 Correction 615 -108 Administrative and Operating Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-10T00:00:00 4364918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26635 Cellular Phone Service 652110 Correction 615 331.870 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26636 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26637 AATR - TR OUT 750006 Correction 615 1416736.010 Transfers Out 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26638 Mot Veh Ex - Gasoline 541002 Correction 615 54.630 Supplies, Parts and Materials 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-10T00:00:00 4387279 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26639 Prog Op-SUPPORT ST DEP 539056 Correction 615 -78267.130 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-06-01T00:00:00 4380901 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26640 Prog Op-SUPPORT ST DEP 539056 Correction 615 -171017.460 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-07T00:00:00 4344742 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26641 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26642 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26643 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26644 Cellular Phone Service 652110 Correction 615 478.770 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26645 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26646 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26647 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26648 Seat Charge 652072 Correction 615 625.680 Internal Service Funds - Expenses 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26649 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-06-06T00:00:00 4382830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26650 Vision Care 518800 Health 400 5.650 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26651 OutoSt Travel - Airfare 595540 Education 700 -260.960 Administrative and Operating Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-27T00:00:00 4410220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26652 Payroll Anthem Dental Trad 518796 Health 400 94.190 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26653 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-05-08T00:00:00 4363892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26654 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-06-06T00:00:00 4382830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26655 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-05-08T00:00:00 4363892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26656 Payroll Perf St Pd Em COntr 517003 Health 400 265.500 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26657 Payroll Disability 519006 Health 400 128.820 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26658 HSA Health Savings Acct 2 519725 Health 400 79.490 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26659 Cellular Phone Service 652110 Education 700 -30.890 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26660 Non Contracted Long Distance 652155 Education 700 33.150 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26661 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-06-06T00:00:00 4382830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26662 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26663 Payroll Life Insurance 518606 Health 400 10.960 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26664 Non Contracted Long Distance 652155 Education 700 8.070 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26665 Payroll Anthem Trad HDHP 518107 Health 400 2093.390 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26666 Payroll Salaries & Wages 510101 Health 400 8850.780 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26667 Cyber Security-Baseline 659304 Ofc of State Based Initiatives 56 23.600 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-04-08T00:00:00 4344026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26668 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-04-08T00:00:00 4344026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26669 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.800 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-06-03T00:00:00 4382639 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26670 Instant Messaging 652078 Ofc of State Based Initiatives 56 1.230 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-05-08T00:00:00 4363892 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26671 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.800 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-04-05T00:00:00 4342686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26672 HR Service Fees 659900 Ofc of State Based Initiatives 56 24.800 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-05-04T00:00:00 4361458 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26673 Seat Charge 652072 Ofc of State Based Initiatives 56 69.520 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-04-08T00:00:00 4344026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26674 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education NON-ENGLISH SPEAKING PROGRAM 11100 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26675 Payroll Employee Assistance 518901 Health 400 1.450 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26676 Dir Supp - Therapy/Counseling 580146 Correction 615 -2558.370 Social Service Payments 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-04T00:00:00 4341876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26677 Prog Op-SUPPORT ST DEP 539056 Correction 615 -125119.590 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-04-06T00:00:00 4344172 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26678 Archive E-mail Storage 652076 Ofc of State Based Initiatives 56 0.020 Internal Service Funds - Expenses 2016 General Government OFC OF STATE-BASED INITIATIVES 13140 General Fund 2016-06-06T00:00:00 4382830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 56 26679 Payroll PERF State Share 517005 Health 400 871.460 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26680 Prog Op-SUPPORT ST DEP 539056 Correction 615 -148652.110 Contractual Services 2016 Public Safety JUVENILE TRANSITION 13830 General Fund 2016-05-24T00:00:00 4375669 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26681 Payroll Social Security 516003 Health 400 551.420 Personal Services and Fringe Benefits 2016 Health Statewide Child Fatality Coord 13086 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26682 Long Distance 652150 Judicial Ctr 26 2.180 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26683 ST MTCH TR - TR OUT 750008 Adjutant General 110 266280 Transfers Out 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26684 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26685 Main - Carpet 532065 Adjutant General 110 942.500 Contractual Services 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-25T00:00:00 4376944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26686 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-04-12T00:00:00 4347303 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26687 ProgOp - Inspection 539137 Madison State Hospital 430 25 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-06-16T00:00:00 4392257 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26688 Main - Buildg&Grnd Main 532010 Adjutant General 110 880 Contractual Services 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-25T00:00:00 4376944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26689 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26690 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-04-12T00:00:00 4346990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26691 Payroll Salaries & Wages 510101 Adjutant General 110 833.770 Personal Services and Fringe Benefits 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-06-15T00:00:00 4389454 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26692 Eqp Main-Cleaning 545002 Madison State Hospital 430 -4950 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-06-07T00:00:00 4384748 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26693 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26694 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-16T00:00:00 4369972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26695 ProgOp - Inspection 539137 Madison State Hospital 430 240 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-05-09T00:00:00 4364227 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26696 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26697 Inf Main -Power Plant 544054 Madison State Hospital 430 -543.500 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-04-18T00:00:00 4350864 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26698 Main-BuildMat-General 543069 Adjutant General 110 2455 Supplies, Parts and Materials 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-25T00:00:00 4376944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26699 Inf Main -Power Plant 544054 Madison State Hospital 430 -61.020 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-04-18T00:00:00 4350860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26700 Long Distance 652150 Judicial Ctr 26 6.450 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26701 Long Distance 652150 Judicial Ctr 26 4.310 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26702 Cellular Phone Service 652110 Judicial Ctr 26 30.890 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26703 ProgOp - Inspection 539137 Madison State Hospital 430 40 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-05-10T00:00:00 4364799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26704 ProgOp - Inspection 539137 Madison State Hospital 430 120 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-05-09T00:00:00 4364225 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26705 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-06-13T00:00:00 4388445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26706 Main - Painting-Supls&Eq 543064 Adjutant General 110 1059 Supplies, Parts and Materials 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-05-25T00:00:00 4376944 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26707 Telephone - Centrex 652130 Judicial Ctr 26 45.870 Internal Service Funds - Expenses 2016 General Government DRUG AND ALCOHOL PROGRAMS FUND 17930 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26708 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26709 Non Contracted Long Distance 652155 Education 700 2.720 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26710 Remote IP Phone 652134 Education 700 -49.320 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26711 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26712 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26713 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26714 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26715 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26716 AATR - TR OUT 750006 Education 700 112252 Transfers Out 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26717 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26718 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26719 Remote IP Phone 652134 Education 700 10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26720 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26721 Inf Main -Power Plant 544054 Madison State Hospital 430 -197.220 Supplies, Parts and Materials 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-05-31T00:00:00 4381622 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26722 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26723 Main - Power Plant 533045 Madison State Hospital 430 -62.500 Contractual Services 2016 Welfare Madison St Hosp GF PM 19191 Capital Funds 2016-06-24T00:00:00 4409122 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 430 26724 Cellular Phone Service 652110 Education 700 30.890 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26725 Remote IP Phone 652134 Education 700 -10.960 Internal Service Funds - Expenses 2016 Education EARLY INTERVENTION PROG ASSESS 14420 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26726 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education ALTERNATIVE EDUCATION 11230 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26727 Main - Equipment Inspection 533023 Adjutant General 110 188 Contractual Services 2016 Public Safety HOOSIER YOUTH CHALLENGE ACADEM 15260 General Fund 2016-06-09T00:00:00 4386438 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26728 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26729 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26730 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26731 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26732 Main - Equipment Inspection 533023 Adjutant General 110 84.250 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-04-14T00:00:00 4348981 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26733 PC Refresh Upgrade 653901 Education 700 610 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26734 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26735 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26736 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-05-08T00:00:00 4364200 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26737 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26738 Remote IP Phone 652134 Education 700 -65.760 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26739 Com & Train - TRAINING General 535014 Child Services 502 -27174.660 Contractual Services 2016 Welfare CHILD WELFARE TRAINING-ST APPR 17090 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26740 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26741 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26742 PC Refresh Upgrade 653901 Education 700 -610 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-05-25T00:00:00 4376876 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26743 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26744 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26745 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26746 Const -BuildRepair-General 538920 Adjutant General 110 0.020 Contractual Services 2016 Public Safety Adj Gen GF PM 19061 Capital Funds 2016-06-24T00:00:00 4408841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26747 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26748 Postage 659410 Education 700 3.190 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-06-01T00:00:00 4376869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26749 Printing Service 659792 Education 700 4120.110 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-06-13T00:00:00 4388478 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26750 Remote IP Phone 652134 Education 700 16.440 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-06-06T00:00:00 4384014 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26751 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26752 Remote IP Phone 652134 Education 700 -16.440 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26753 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26754 Postage 659410 Education 700 0.490 Internal Service Funds - Expenses 2016 Education School Traffic Safety 13124 General Fund 2016-04-13T00:00:00 4348431 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26755 Remote IP Phone 652134 Education 700 5.480 Internal Service Funds - Expenses 2016 Education GIFTED/TALENTED 13980 General Fund 2016-04-08T00:00:00 4344689 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26756 Remote IP Phone 652134 Education 700 -5.480 Internal Service Funds - Expenses 2016 Education PRIMETIME PROGRAM 15060 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26757 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-06-21T00:00:00 4403616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26758 ST MTCH TR - TR OUT 750008 Brd of Animal Health 351 364688.250 Transfers Out 2016 Public Safety TRANSFER TO MEAT and POULTRY 15170 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 351 26759 ST MTCH TR - TR OUT 750008 Child Services 502 267580.160 Transfers Out 2016 Welfare Title IV-D Federal SS Act 12773 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26760 ST MTCH TR - TR OUT 750008 Workforce Development 510 297600.600 Transfers Out 2016 Conservation, Culture and Development EMPLOYMENT and TRAINING-ADMIN 15950 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26761 ST MTCH TR - TR OUT 750008 FSSA Disability and Rehab Svcs 497 8984.230 Transfers Out 2016 Welfare EPILEPSY PROGRAM 16560 General Fund 2016-06-29T00:00:00 4413265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 26762 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 3300000.300 Transfers Out 2016 Welfare SUBSTANCE ABUSE TREATMENT 16570 General Fund 2016-06-23T00:00:00 4407991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26763 ST MTCH TR - TR OUT 750008 FSSA Mental Health and Addiction 410 61554 Transfers Out 2016 Welfare QUALITY ASSURANCE/RESEARCH 16540 General Fund 2016-06-23T00:00:00 4407991 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 410 26764 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -63768.500 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-04-26T00:00:00 4355912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26765 ST MTCH TR - TR OUT 750008 Child Services 502 629797.720 Transfers Out 2016 Welfare Special Needs Adoption II 12772 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26766 ST MTCH TR - TR OUT 750008 Child Services 502 -2589668 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2016-06-06T00:00:00 4384141 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26767 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 -8184.040 Transfers Out 2016 General Government Office of Energy Development 10365 General Fund 2016-06-06T00:00:00 4384117 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26768 Payroll Salaries & Wages 510101 Education 700 -9628.970 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2016-06-28T00:00:00 4411144 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26769 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-06-27T00:00:00 4410181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26770 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -32016.280 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-05-13T00:00:00 4368840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26771 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-06-02T00:00:00 4381609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26772 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 -135054256 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-28T00:00:00 4411352 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26773 ST MTCH TR - TR OUT 750008 Child Services 502 931083.980 Transfers Out 2016 Welfare Case Management Services 12771 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 26774 AATR - TR OUT 750006 Criminal Justice Institute 32 338625.950 Transfers Out 2016 Public Safety DRUG ENFORCEMENT MATCH 16870 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26775 ST MTCH TR - TR OUT 750008 Ofc of Energy Development 266 -8000.970 Transfers Out 2016 General Government Office of Energy Development 10365 General Fund 2016-06-06T00:00:00 4384111 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26776 ST MTCH TR - TR OUT 750008 Homeland Security 385 0.250 Transfers Out 2016 Public Safety PUBLIC ASSISTANCE MATCH 15860 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26777 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 508034.180 Transfers Out 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-06-28T00:00:00 4411154 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26778 Payroll Salaries & Wages 510101 Education 700 69161.340 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2016-06-23T00:00:00 4407885 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26779 ST MTCH TR - TR OUT 750008 FSSA Family Resources 500 13614725.750 Transfers Out 2016 Welfare TANF STATE APPROPRIATION 14960 General Fund 2016-06-29T00:00:00 4413265 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 500 26780 ST MTCH TR - TR OUT 750008 Supreme Court Admin 22 1816849.060 Transfers Out 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-04-18T00:00:00 4350852 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26781 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-04-12T00:00:00 4346990 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26782 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-05-16T00:00:00 4369972 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26783 HR Service Fees 659900 Adjutant General 110 272.800 Internal Service Funds - Expenses 2016 Public Safety CA-MCCO 10495 General Fund 2016-06-13T00:00:00 4388445 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 110 26784 AATR - TR OUT 750006 Education 700 200000 Transfers Out 2016 Education Turnaround Support 15164 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26785 Non Contracted Long Distance 652155 Education 700 54.230 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26786 Cellular Phone Service 652110 Education 700 89.980 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-06-13T00:00:00 4388343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26787 WebEx 659284 Education 700 69.800 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-05-23T00:00:00 4374854 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26788 InState Travel - Per Diem&Meal 595120 Education 700 177.680 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26789 Remote IP Phone 652134 Education 700 -49.320 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-04-27T00:00:00 4356985 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26790 OutoSt Travel - Airfare 595540 Education 700 435.700 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-05-25T00:00:00 4376805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26791 Cellular Phone Service 652110 Education 700 120.870 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-04-13T00:00:00 4348399 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26792 Non Contracted Long Distance 652155 Education 700 43.160 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26793 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -31867.010 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-05-24T00:00:00 4375642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26794 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 256376374.040 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-05-17T00:00:00 4370912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26795 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 34212563.280 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-30T00:00:00 4423841 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26796 WebEx 659284 Education 700 34.900 Internal Service Funds - Expenses 2016 Education Turnaround Support 15164 General Fund 2016-06-13T00:00:00 4388410 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26797 ST MTCH TR - TR OUT 750008 Criminal Justice Institute 32 126908.250 Transfers Out 2016 Public Safety Office of Traffic Safety 13118 General Fund 2016-04-01T00:00:00 4340312 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 32 26798 Payroll Salaries & Wages 510101 Education 700 105028.220 Personal Services and Fringe Benefits 2016 Education Turnaround Support 15164 General Fund 2016-05-13T00:00:00 4368846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26799 InState Travel - Mileage 595110 Education 700 63.720 Administrative and Operating Expenses 2016 Education Turnaround Support 15164 General Fund 2016-04-19T00:00:00 4351575 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26800 Payroll Salaries & Wages 510101 Supreme Court Admin 22 -2372612.160 Personal Services and Fringe Benefits 2016 General Government COUNTY PROSECUTORS SALARIES 10280 General Fund 2016-05-11T00:00:00 4366947 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26801 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2968.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26802 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102250.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-05-24T00:00:00 4375642 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26803 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1387.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26804 Payroll Salaries & Wages 510101 Health 400 2979.180 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26805 Payroll Salaries & Wages 510101 State Police 100 262019.390 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-05-25T00:00:00 4376798 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26806 Payroll Salaries & Wages 510101 Supreme Court Admin 22 82350 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-15T00:00:00 4390316 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26807 Payroll Salaries & Wages 510101 Supreme Court Admin 22 4095.540 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-08T00:00:00 4385523 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26808 Payroll Salaries & Wages 510101 Health 400 1489.590 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26809 ST MTCH TR - TR OUT 750008 FSSA Medicaid Policy and Plan 503 1426.800 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-17T00:00:00 4395236 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26810 Payroll Salaries & Wages 510101 State Police 100 260774.970 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-06-29T00:00:00 4410489 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26811 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 27304.220 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26812 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2027.740 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-06-27T00:00:00 4410193 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26813 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102250.080 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-02T00:00:00 4381609 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26814 Payroll Salaries & Wages 510101 Supreme Court Admin 22 32121.330 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26815 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2968.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26816 Payroll Salaries & Wages 510101 Health 400 1489.590 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26817 Payroll Salaries & Wages 510101 Washington Liaison 34 33516.760 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26818 Payroll Salaries & Wages 510101 Homeland Security 385 27182.840 Personal Services and Fringe Benefits 2016 Public Safety CONTINGENCY FUND 17390 General Fund 2016-05-17T00:00:00 4370924 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 385 26819 Payroll Salaries & Wages 510101 Health 400 2979.190 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26820 Payroll Salaries & Wages 510101 Ofc of Inspector General 75 2250 Personal Services and Fringe Benefits 2016 Public Safety STATE ETHICS COMMISSION 15340 General Fund 2016-05-02T00:00:00 4359700 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 75 26821 Payroll Salaries & Wages 510101 Supreme Court Admin 22 1387.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26822 Payroll Salaries & Wages 510101 Revenue 90 -233.970 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-04-06T00:00:00 4351725 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26823 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2968.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26824 Payroll Salaries & Wages 510101 Revenue 90 -159.100 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-05-02T00:00:00 4361729 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26825 Payroll Salaries & Wages 510101 Supreme Court Admin 22 204839.920 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-04-26T00:00:00 4355912 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26826 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102402.720 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-21T00:00:00 4403616 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26827 Payroll Salaries & Wages 510101 Revenue 90 -210.570 Personal Services and Fringe Benefits 2016 General Government Motor Fuel Division 13075 General Fund 2016-04-01T00:00:00 4343917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26828 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102399.350 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-05-13T00:00:00 4368840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26829 AATR - TR OUT 750006 Education 700 873.350 Transfers Out 2016 Education Dual Immersion Pilot Program 15166 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26830 AATR - TR OUT 750006 Budget Agency 57 2336265.510 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26831 AATR - TR OUT 750006 State Police 100 11015.250 Transfers Out 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-29T00:00:00 4413267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26832 AATR - TR OUT 750006 Education 700 55000 Transfers Out 2016 Education TESTING and REMEDIATION 13950 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26833 AATR - TR OUT 750006 State Police 100 -356314.630 Transfers Out 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26834 AATR - TR OUT 750006 Veterans Affairs 160 7500 Transfers Out 2016 General Government AMERICAN VETERANS WW2 11370 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26835 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -26400000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26836 RvrbtAdmTax -IHRC 750826 Revenue 90 153182.250 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26837 AATR - TR OUT 750006 Education 700 2000000 Transfers Out 2016 Education Excellence in Perf Awards 12575 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26838 AATR - TR OUT 750006 Correction 615 3428477.810 Transfers Out 2016 Public Safety ADULT CONTRACT BEDS 13460 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26839 RvrbtAdmTax -MntlHth 750824 Revenue 90 50692.800 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26840 AATR - TR OUT 750006 State Police 100 356314.630 Transfers Out 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26841 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 1733639.270 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26842 AATR - TR OUT 750006 Veterans Affairs 160 10000 Transfers Out 2016 General Government DISABLED AMERICAN VETERANS 11300 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26843 AATR - TR OUT 750006 State Museum 303 77965 Transfers Out 2016 Conservation, Culture and Development STATE MUSEUM 12490 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 303 26844 AATR - TR OUT 750006 Education 700 16000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26845 AATR - TR OUT 750006 Correction 615 6694.910 Transfers Out 2016 Public Safety Educational Services 13770 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26846 AATR - TR OUT 750006 Economic Development Corp 260 885100 Transfers Out 2016 General Government TRAINING 2000 FUND 18217 General Fund 2016-06-29T00:00:00 4413267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26847 RvrbtAdmTax -IHRC 750826 Revenue 90 378609.400 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26848 AATR - TR OUT 750006 Education 700 2000000 Transfers Out 2016 Education Excellence in Perf Awards 12575 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26849 AATR - TR OUT 750006 State Police 100 2129400 Transfers Out 2016 Public Safety ISP Salary Matrix Adjustment 15158 General Fund 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26850 AATR - TR OUT 750006 State Police 100 356314.630 Transfers Out 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26851 AATR - TR OUT 750006 Budget Agency 57 13.300 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26852 AATR - TR OUT 750006 Budget Agency 57 61543.050 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26853 AATR - TR OUT 750006 State Police 100 8602144.790 Transfers Out 2016 Public Safety STATE POLICE/REVENUE ONLY ACCT 10930 General Fund 2016-06-30T00:00:00 4416126 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26854 RvrbtAdmTax -MntlHth 750824 Revenue 90 23566.500 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26855 AATR - TR OUT 750006 Veterans Affairs 160 -7500 Transfers Out 2016 General Government AMERICAN VETERANS WW2 11370 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26856 AATR - TR OUT 750006 Education 700 3950000 Transfers Out 2016 Education ADVANCED PLACEMENT PROGRAM 17890 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26857 AATR - TR OUT 750006 Veterans Affairs 160 7500 Transfers Out 2016 General Government VETERANS OF FOREIGN WARS 11540 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26858 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -3660412.460 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-27T00:00:00 4410439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26859 RvrbtAdmTax -IHRC 750826 Revenue 90 329503.200 Transfers Out 2016 General Government CEASAR'S INDIANA-HARRISON CNTY 18900 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26860 RvrbtAdmTax -MntlHth 750824 Revenue 90 41409.400 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26861 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -142545682.070 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26862 AATR - TR OUT 750006 Veterans Affairs 160 7500 Transfers Out 2016 General Government VETERANS OF FOREIGN WARS 11540 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26863 RvrbtAdmTax -IHRC 750826 Revenue 90 122551.650 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26864 AATR - TR OUT 750006 Education 700 45122944.210 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-06-30T00:00:00 4415897 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26865 RvrbtAdmTax -IHRC 750826 Revenue 90 197867.800 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26866 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 -52870000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26867 AATR - TR OUT 750006 Veterans Affairs 160 10000 Transfers Out 2016 General Government DISABLED AMERICAN VETERANS 11300 General Fund 2016-06-30T00:00:00 4428756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26868 RvrbtAdmTax -IHRC 750826 Revenue 90 269161.100 Transfers Out 2016 General Government ARGOSY CASINO-LAWRENCEBURG 18890 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26869 RvrbtAdmTax -MntlHth 750824 Revenue 90 106139.060 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26870 RvrbtAdmTax -MntlHth 750824 Revenue 90 18854.100 Transfers Out 2016 General Government GRAND VICTORIA-RISING SUN 18880 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26871 AATR - TR OUT 750006 Election Division 63 91626 Transfers Out 2016 General Government VOTER LIST MAINTENANCE 14550 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 26872 RvrbtAdmTax -MntlHth 750824 Revenue 90 59332 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26873 RvrbtAdmTax -IHRC 750826 Revenue 90 187718.700 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26874 AATR - TR OUT 750006 Education 700 500000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26875 AATR - TR OUT 750006 Health 400 7000 Transfers Out 2016 Health MCH SUPPLEMENT 16910 General Fund 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26876 AATR - TR OUT 750006 Education 700 4000 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26877 AATR - TR OUT 750006 Correction 615 303174 Transfers Out 2016 Public Safety EXCESS OF $1.5 MIL FROM 515 FD 17710 General Fund 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26878 AATR - TR OUT 750006 Health 400 176764 Transfers Out 2016 Health MCH SUPPLEMENT 16910 General Fund 2016-06-30T00:00:00 4414923 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26879 RvrbtAdmTax -IHRC 750826 Revenue 90 153182.250 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26880 AATR - TR OUT 750006 Budget Agency 57 281263.750 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26881 RvrbtAdmTax -MntlHth 750824 Revenue 90 28879.800 Transfers Out 2016 General Government BELTERRA-SWITZERLAND COUNTY 18910 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26882 AATR - TR OUT 750006 Budget Agency 57 2100 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-27T00:00:00 4410439 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26883 AATR - TR OUT 750006 Education 700 3517567.640 Transfers Out 2016 Education Remediation Testing 15165 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26884 RvrbtAdmTax -MntlHth 750824 Revenue 90 23566.500 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26885 AATR - TR OUT 750006 Veterans Affairs 160 -7500 Transfers Out 2016 General Government VETERANS OF FOREIGN WARS 11540 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26886 RvrbtAdmTax -IHRC 750826 Revenue 90 689903.880 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26887 AATR - TR OUT 750006 State Police 100 2145699 Transfers Out 2016 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26888 RvrbtAdmTax -MntlHth 750824 Revenue 90 58247.600 Transfers Out 2016 General Government BLUE CHIP CASINO-MICHIGAN CITY 18850 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26889 RvrbtAdmTax -IHRC 750826 Revenue 90 385658 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-04-07T00:00:00 4344803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26890 AATR - TR OUT 750006 Veterans Affairs 160 7500 Transfers Out 2016 General Government AMERICAN VETERANS WW2 11370 General Fund 2016-06-30T00:00:00 4428758 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26891 Payroll Salaries & Wages 510101 Governor's Office 30 10910.680 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26892 Payroll Salaries & Wages 510101 Lieutenant Governor's Office 38 58.920 Personal Services and Fringe Benefits 2016 General Government Marketing Development Grants 13064 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26893 AATR - TR OUT 750006 Budget Agency 57 2241897.500 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-24T00:00:00 4410146 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26894 Payroll Salaries & Wages 510101 Workforce Development 510 7500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2016-06-24T00:00:00 4408828 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 26895 AATR - TR OUT 750006 Education 700 -2000000 Transfers Out 2016 Education Excellence in Perf Awards 12575 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 26896 AATR - TR OUT 750006 FSSA Medicaid Policy and Plan 503 5947547.021 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-10T00:00:00 4393220 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 26897 Payroll Salaries & Wages 510101 Economic Development Corp 260 -2968.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26898 Payroll Salaries & Wages 510101 Health 400 14262.080 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26899 Payroll Salaries & Wages 510101 Governor's Office 30 39431.490 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26900 AATR - TR OUT 750006 Budget Agency 57 4238906.150 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-29T00:00:00 4413267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26901 AATR - TR OUT 750006 Veterans Affairs 160 -10000 Transfers Out 2016 General Government DISABLED AMERICAN VETERANS 11300 General Fund 2016-06-30T00:00:00 4427914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 160 26902 RvrbtAdmTax -MntlHth 750824 Revenue 90 30441.200 Transfers Out 2016 General Government CASINO AZTAR-EVANSVILLE 18870 General Fund 2016-04-07T00:00:00 4344805 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 26903 AATR - TR OUT 750006 Economic Development Corp 260 24999.960 Transfers Out 2016 General Government LEDO/REDO MATCHING GRANT PROG 17080 General Fund 2016-06-30T00:00:00 4425402 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26904 Payroll Salaries & Wages 510101 Supreme Court Admin 22 17308.800 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-27T00:00:00 4410452 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26905 Payroll Salaries & Wages 510101 State Police 100 264331.460 Personal Services and Fringe Benefits 2016 Public Safety SUPPLEMENTAL PENSION 14920 General Fund 2016-04-27T00:00:00 4356964 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 26906 Payroll Salaries & Wages 510101 Supreme Court Admin 22 102402.720 Personal Services and Fringe Benefits 2016 General Government JUDICIAL BRANCH INS ADJUST ACC 17040 General Fund 2016-06-27T00:00:00 4410181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26907 AATR - TR OUT 750006 Budget Agency 57 12729.490 Transfers Out 2016 General Government PERSONL SRVCS/FRINGE CONTG FUN 18215 General Fund 2016-06-28T00:00:00 4411483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 26908 Payroll Salaries & Wages 510101 Governor's Office 30 10266.840 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26909 Payroll Social Security 516003 Lieutenant Governor's Office 38 1990.870 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26910 Payroll Social Security 516003 Economic Development Corp 260 -217.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26911 Payroll Social Security 516003 Health 400 93.010 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26912 Payroll PERF State Share 517005 Health 400 1597.360 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26913 Payroll PERF State Share 517005 Supreme Court Admin 22 154.680 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26914 Payroll Social Security 516003 Supreme Court Admin 22 105.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26915 Payroll PERF State Share 517005 Health 400 453.510 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26916 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-04-05T00:00:00 4342966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26917 Payroll Social Security 516003 Health 400 93.010 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26918 Payroll Social Security 516003 Washington Liaison 34 2528.510 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26919 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-05-04T00:00:00 4361680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26920 Payroll Social Security 516003 Health 400 1037.620 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26921 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-06-03T00:00:00 4382715 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26922 Payroll PERF State Share 517005 Supreme Court Admin 22 3581.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26923 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-05-04T00:00:00 4361537 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26924 Payroll PERF State Share 517005 Health 400 333.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26925 Payroll Social Security 516003 Governor's Office 30 2974.720 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26926 Payroll Social Security 516003 Supreme Court Admin 22 105.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26927 Payroll PERF State Share 517005 Supreme Court Admin 22 154.680 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26928 Payroll PERF State Share 517005 Governor's Office 30 4416.360 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26929 Payroll PERF State Share 517005 Governor's Office 30 1222.010 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26930 Payroll Social Security 516003 Governor's Office 30 829.620 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26931 HR Service Fees 659900 Ofc of Energy Development 266 -1545 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-06-30T00:00:00 4413957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26932 Payroll PERF State Share 517005 Health 400 166.840 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26933 Payroll Social Security 516003 Governor's Office 30 780.660 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26934 Payroll PERF State Share 517005 Washington Liaison 34 3753.910 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26935 Payroll Social Security 516003 Health 400 186.010 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26936 Payroll PERF State Share 517005 Economic Development Corp 260 -332.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26937 HR Service Fees 659900 Historical Bureau 735 148.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HISTORICAL BUREAU 14160 General Fund 2016-06-03T00:00:00 4383850 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 735 26938 HR Service Fees 659900 Health 400 148.800 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26939 Payroll Social Security 516003 Economic Development Corp 260 -217.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26940 HR Service Fees 659900 Ofc of Energy Development 266 124 Internal Service Funds - Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-04-05T00:00:00 4342773 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 26941 Payroll Social Security 516003 Economic Development Corp 260 -217.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26942 Cyber Security-Baseline 659304 Correction 615 377.600 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26943 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26944 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26945 Long Distance 652150 Judicial Ctr 26 1.090 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-04-08T00:00:00 4343996 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26946 Postage 659410 Governor's Office 30 26.330 Internal Service Funds - Expenses 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-06-07T00:00:00 4384807 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26947 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-04-08T00:00:00 4344003 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26948 Long Distance 652150 Health 400 7.360 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26949 Cyber Security-Baseline 659304 Correction 615 70.800 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26950 Postage 659410 Gaming Research 195 -1.660 Internal Service Funds - Expenses 2016 General Government GAMING RESEARCH OPERATING 17500 General Fund 2016-06-22T00:00:00 4406871 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 195 26951 Postage 659410 Maumee River Basin Commission 325 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development MAUMEE RIVER BASIN COMMISSION 11520 General Fund 2016-05-04T00:00:00 4363723 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 325 26952 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-04-08T00:00:00 4344631 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26953 Shredding Services 659370 Secretary Of State 40 38.100 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-05-02T00:00:00 4359858 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26954 Postage 659410 Health 400 2036.410 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26955 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26956 Shredding Services 659370 Secretary Of State 40 65.300 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-04-07T00:00:00 4344629 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26957 Seat Charge 652072 Correction 615 1112.320 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-06-06T00:00:00 4383937 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26958 Postage 659410 St. Joseph River Basin Commiss 330 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ST JOE RIVER BASIN COMM 16370 General Fund 2016-05-04T00:00:00 4363724 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 330 26959 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-06T00:00:00 4382785 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26960 Postage 659410 White River State Park Dev Com 310 0.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WHITE RIVER PARK COMMISSION 15670 General Fund 2016-04-02T00:00:00 4339162 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 310 26961 Telephone - Centrex 652130 Judicial Ctr 26 61.160 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26962 Seat Charge 652072 Correction 615 208.560 Internal Service Funds - Expenses 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-05-08T00:00:00 4364155 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 26963 Seat Charge 652072 Health 400 834.240 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26964 Postage 659410 Uniform State Law Commission 19 0.400 Internal Service Funds - Expenses 2016 General Government UNIFORM STATE LAWS COMM 10180 General Fund 2016-05-11T00:00:00 4367826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 19 26965 Shredding Services 659370 Secretary Of State 40 15.400 Internal Service Funds - Expenses 2016 General Government SECURITIES DIV ENFORCEMENT FD 17170 General Fund 2016-06-01T00:00:00 4380942 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26966 Lease Rate 659350 Natural Resources 300 3281.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-04-04T00:00:00 4341831 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26967 Lease Rate 659350 Natural Resources 300 3056.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-04-04T00:00:00 4341826 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 26968 Shared Web Hosting 659282 Health 400 1345.080 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26969 Storage Optn - Boxes 654739 Health 400 126 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26970 Shared SAN Storage 659270 Health 400 413 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26971 Seat Charges Non-Network 652074 Health 400 175 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26972 Physical Server Hosting 659260 Health 400 1316.400 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26973 Archive E-mail Storage 652076 Health 400 1.900 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26974 Citrix 652370 Health 400 7.450 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26975 Telephone - Centrex 652130 Health 400 198.770 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26976 Non Contracted Long Distance 652155 Health 400 1.730 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26977 Payroll Social Security 516003 Supreme Court Admin 22 2438.010 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 26978 Printing Service 659792 Health 400 383.250 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26979 Instant Messaging 652078 Health 400 3.690 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26980 Payroll PERF State Share 517005 Health 400 166.840 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26981 Long Distance 652150 Judicial Ctr 26 0.540 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-05-08T00:00:00 4363646 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26982 Cyber Security-Baseline 659304 Health 400 590 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26983 Database Maintenance Services 659251 Health 400 113.580 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26984 Payroll PERF State Share 517005 Lieutenant Governor's Office 38 2869.190 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 26985 Cyber Security-Confidential 659302 Health 400 814.500 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26986 Payroll Social Security 516003 Economic Development Corp 260 -217.010 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26987 Long Distance 652150 Judicial Ctr 26 0.240 Internal Service Funds - Expenses 2016 General Government INTRST COMP FOR ADULT OFFNDR S 11670 General Fund 2016-06-06T00:00:00 4382769 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 26 26988 Seat Charge NonNetworkPlus 652077 Health 400 15 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26989 IN.Gov Charges 659106 Secretary Of State 40 400 Internal Service Funds - Expenses 2016 General Government LOAN BROKER REGULATION 13250 General Fund 2016-05-08T00:00:00 4363667 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 40 26990 Financial Application Services 659294 Washington Liaison 34 1.160 Internal Service Funds - Expenses 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-05-08T00:00:00 4363657 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 26991 Payroll Social Security 516003 Health 400 186.030 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26992 Acrobat Pro Subscription 652393 Health 400 10 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26993 Database Hosting 659266 Health 400 992.500 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26994 Cellular Phone Service 652110 Health 400 44.990 Internal Service Funds - Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26995 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 307.920 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 26996 Payroll Perf St Pd Em COntr 517003 Health 400 427.860 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26997 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 26998 Payroll Perf St Pd Em COntr 517003 Health 400 44.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 26999 Payroll Disability 519006 Washington Liaison 34 586.540 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27000 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 327.230 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-06-14T00:00:00 4389493 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27001 Payroll Perf St Pd Em COntr 517003 Health 400 89.360 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27002 Payroll Employee Assistance 518901 Health 400 2.520 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27003 Payroll PERF State Share 517005 Economic Development Corp 260 -332.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27004 Payroll Employee Assistance 518901 Washington Liaison 34 3.360 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27005 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27006 Payroll Employee Assistance 518901 Supreme Court Admin 22 6.370 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27007 Payroll Disability 519006 Governor's Office 30 690.050 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27008 Payroll PERF State Share 517005 Economic Development Corp 260 -332.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27009 Payroll Employee Assistance 518901 Health 400 0.870 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27010 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27011 Payroll Employee Assistance 518901 Lieutenant Governor's Office 38 4.570 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27012 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -89.040 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27013 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 41.610 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27014 Payroll Perf St Pd Em COntr 517003 Health 400 89.360 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27015 Payroll Employee Assistance 518901 Governor's Office 30 3.950 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27016 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -89.040 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27017 Payroll Employee Assistance 518901 Health 400 0.290 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27018 Payroll Employee Assistance 518901 Health 400 0.290 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27019 Payroll Perf St Pd Em COntr 517003 Health 400 44.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27020 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 963.610 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27021 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -89.040 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27022 Payroll PERF State Share 517005 Economic Development Corp 260 -332.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27023 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27024 Payroll Perf St Pd Em COntr 517003 Washington Liaison 34 1005.510 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27025 Payroll Employee Assistance 518901 Supreme Court Admin 22 0.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27026 Payroll Employee Assistance 518901 Economic Development Corp 260 -0.420 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27027 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 8.960 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27028 Payroll Anthem Dental Trad 518796 Health 400 18.840 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27029 Payroll HSA -HealthSavingsAcct 519721 Governor's Office 30 231.120 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27030 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27031 Payroll Life Insurance 518606 Supreme Court Admin 22 47.400 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27032 Payroll Delta Dental Trad 518798 Washington Liaison 34 124.190 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27033 HSA Health Savings Acct 2 519725 Health 400 31.800 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27034 Payroll HSA -HealthSavingsAcct 519721 Health 400 211.800 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27035 HSA Health Savings Acct 2 519725 Health 400 15.900 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27036 Anthem Trad High Deductible 518105 Economic Development Corp 260 -575.820 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27037 Vision Care 518800 Supreme Court Admin 22 24.870 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27038 Payroll Disability 519006 Health 400 249.580 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27039 Payroll Delta Dental Trad 518798 Governor's Office 30 146.110 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27040 Anthem Trad High Deductible 518105 Supreme Court Admin 22 167.850 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27041 Anthem Trad High Deductible 518105 Health 400 2651.640 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27042 HSA Health Savings Acct 2 519725 Health 400 15.900 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27043 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 914.400 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27044 Anthem Trad High Deductible 518105 Governor's Office 30 3044.360 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27045 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 18.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27046 Payroll Def Comp - StateMatch 519503 Health 400 90 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27047 Retiree Medical Benefits 518560 State Police 100 1733.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-05-25T00:00:00 4376810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27048 Payroll Anthem Dental Trad 518796 Health 400 37.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27049 Vision Care 518800 Health 400 9.500 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27050 HSA Health Savings Acct 2 519725 Health 400 47.700 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27051 Payroll Anthem Trad HDHP 518107 Health 400 418.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27052 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27053 Vision Care 518800 Supreme Court Admin 22 1.040 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27054 Payroll Disability 519006 Health 400 78.210 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27055 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27056 Payroll Anthem Trad HDHP 518107 Health 400 1256.040 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27057 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27058 Vision Care 518800 Governor's Office 30 9.090 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27059 Payroll Disability 519006 Health 400 26.070 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27060 Payroll Life Insurance 518606 Health 400 6.660 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27061 Payroll Anthem Dental Trad 518796 Health 400 18.840 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27062 Payroll Def Comp - StateMatch 519503 Washington Liaison 34 132.600 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27063 Payroll Anthem Dental Trad 518796 Lieutenant Governor's Office 38 226.990 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27064 Payroll Life Insurance 518606 Health 400 2.220 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27065 Payroll Life Insurance 518606 Economic Development Corp 260 -4.410 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27066 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27067 Payroll Anthem Trad HDHP 518107 Health 400 837.360 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27068 Retiree Medical Benefits 518560 State Police 100 1733.200 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-29T00:00:00 4407851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27069 Payroll Life Insurance 518606 Economic Development Corp 260 -4.410 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27070 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 8.960 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27071 Vision Care 518800 Health 400 2.260 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27072 Payroll Disability 519006 Supreme Court Admin 22 24.280 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27073 Payroll Life Insurance 518606 Health 400 2.220 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27074 Payroll HSA -HealthSavingsAcct 519721 Lieutenant Governor's Office 38 343.420 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27075 Health Insurance Admin Fee 518490 State Police 100 67651.160 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-06-29T00:00:00 4407851 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27076 Anthem Trad High Deductible 518105 Supreme Court Admin 22 167.850 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27077 Payroll Disability 519006 Economic Development Corp 260 -51.940 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27078 Payroll HSA -HealthSavingsAcct 519721 Supreme Court Admin 22 18.290 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27079 Payroll Anthem Trad HDHP 518107 Health 400 418.680 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27080 Payroll Def Comp - StateMatch 519503 Lieutenant Governor's Office 38 129.540 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27081 Payroll Disability 519006 Economic Development Corp 260 -51.940 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27082 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27083 Payroll Delta Dental Trad 518798 Supreme Court Admin 22 121.070 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27084 Retiree Medical Benefits 518560 State Police 100 1776.530 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-04-27T00:00:00 4355938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27085 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27086 Vision Care 518800 Lieutenant Governor's Office 38 14.380 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27087 Payroll Anthem Dental Trad 518796 Health 400 56.510 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27088 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27089 Payroll Life Insurance 518606 Supreme Court Admin 22 2.050 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27090 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27091 Payroll Disability 519006 Health 400 52.140 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27092 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 252 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27093 Payroll Disability 519006 Supreme Court Admin 22 562.120 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27094 Payroll HSA -HealthSavingsAcct 519721 Washington Liaison 34 196.450 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27095 Payroll Disability 519006 Economic Development Corp 260 -51.940 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27096 Vision Care 518800 Supreme Court Admin 22 1.040 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27097 Payroll Disability 519006 Economic Development Corp 260 -51.940 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27098 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27099 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27100 Payroll Anthem Dental Trad 518796 Economic Development Corp 260 -27.300 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27101 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27102 Payroll Life Insurance 518606 Health 400 4.440 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27103 Payroll Life Insurance 518606 Economic Development Corp 260 -4.410 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27104 Anthem Trad High Deductible 518105 Lieutenant Governor's Office 38 4665.770 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27105 Payroll Disability 519006 Health 400 26.070 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27106 Payroll Disability 519006 Lieutenant Governor's Office 38 448.320 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27107 Payroll Life Insurance 518606 Health 400 21.140 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27108 Anthem Trad High Deductible 518105 Economic Development Corp 260 -575.820 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27109 Payroll Anthem Dental Trad 518796 Health 400 129.960 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27110 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27111 Health Insurance Admin Fee 518490 State Police 100 67651.160 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-05-25T00:00:00 4376810 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27112 Vision Care 518800 Washington Liaison 34 7.730 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27113 Payroll Life Insurance 518606 Washington Liaison 34 49.330 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27114 Payroll Life Insurance 518606 Supreme Court Admin 22 2.050 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27115 Prof Serv - Clerical 531027 Revenue 90 -1057.360 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-05-24T00:00:00 4375680 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27116 ProgOp - Election Serv 539106 Election Division 63 -32000 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27117 Prof Serv - Food Service 531068 Correction 615 -5360.030 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-06-02T00:00:00 4381611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27118 Const -BuildRepair-General 538920 Natural Resources 300 -3200 Contractual Services 2016 Conservation, Culture and Development INSURANCE RECOVERY 17510 General Fund 2016-06-22T00:00:00 4406839 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27119 Com & Train - TRAINING General 535014 Correction 615 879.960 Contractual Services 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-06-08T00:00:00 4385623 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27120 Prof Serv - Media Services 531020 Election Division 63 18094 Contractual Services 2016 General Government VOTER LIST MAINTENANCE 14550 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27121 Prof Serv - IT Services 531029 Revenue 90 74376.560 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-06-23T00:00:00 4408015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27122 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -162125 Contractual Services 2016 Public Safety Educational Services 13770 General Fund 2016-06-20T00:00:00 4402824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27123 Prof Serv - Clerical 531027 Revenue 90 -90.900 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-04-27T00:00:00 4356976 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27124 ProgOp - Election Serv 539106 Election Division 63 -203168.170 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27125 Prof Serv - Business Admin 531026 Education Roundtable 702 -104.270 Contractual Services 2016 Education Education Roundtable 13116 General Fund 2016-06-22T00:00:00 4406640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 27126 Prog Op - Background Checks 539140 Ofc of Energy Development 266 -16.400 Contractual Services 2016 General Government Office of Energy Development 10365 General Fund 2016-06-30T00:00:00 4413957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 27127 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 102515.930 Transfers Out 2016 General Government RESORTS-EAST CHICAGO 18830 General Fund 2016-04-07T00:00:00 4344795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27128 Prof Serv - Mgmt Support 531030 Child Services 502 -374827.260 Contractual Services 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-29T00:00:00 4413192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27129 RecurStatXfr- Reimb Tution Sup 750230 Education 700 23695.090 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-05-17T00:00:00 4370840 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27130 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -12375 Contractual Services 2016 Public Safety Educational Services 13770 General Fund 2016-06-24T00:00:00 4408822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27131 Main - Motor Vehicles 533019 State Police 100 26970.350 Contractual Services 2016 Public Safety INSURANCE RECOVERY 17380 General Fund 2016-06-16T00:00:00 4394181 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27132 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 78224.800 Contractual Services 2016 Public Safety Educational Services 13770 General Fund 2016-05-23T00:00:00 4374970 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27133 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -22800 Contractual Services 2016 Welfare DIAG and EVAL DHS 12850 General Fund 2016-04-01T00:00:00 4344123 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27134 Prof Serv - Clerical 531027 Revenue 90 -1229.420 Contractual Services 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-06-24T00:00:00 4409205 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27135 ProgOp - Election Serv 539106 Election Division 63 203168.170 Contractual Services 2016 General Government Voter System Technical Oversig 13074 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27136 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 16915 Transfers Out 2016 General Government MAJESTIC STAR I-GARY 18820 General Fund 2016-04-07T00:00:00 4344795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27137 Prof Serv - IT Services 531029 Election Division 63 -3000 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27138 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 162125 Contractual Services 2016 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2016-06-20T00:00:00 4402824 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27139 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 11942 Contractual Services 2016 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2016-04-06T00:00:00 4344133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27140 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 16915 Transfers Out 2016 General Government MAJESTIC STAR II-GARY 18810 General Fund 2016-04-07T00:00:00 4344795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27141 Prof Serv - MGMNT CONSULTANT 531010 Workforce Development 510 12375 Contractual Services 2016 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2016-06-24T00:00:00 4408822 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27142 Prof Serv - Food Service 531068 Correction 615 -275767.690 Contractual Services 2016 Public Safety FOOD SERVICE 13430 General Fund 2016-04-04T00:00:00 4341830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27143 Anthem Trad High Deductible 518105 Supreme Court Admin 22 3911.560 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27144 Payroll Perf St Pd Em COntr 517003 Governor's Office 30 1182.950 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27145 Prof Serv - Data Mgmt 531037 Child Services 502 -60545.760 Contractual Services 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-29T00:00:00 4413192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27146 Prog Op-InfoProcessConslt 539034 Election Division 63 8931 Contractual Services 2016 General Government VOTER LIST MAINTENANCE 14550 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27147 Payroll Perf St Pd Em COntr 517003 Economic Development Corp 260 -89.040 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27148 Vision Care 518800 Economic Development Corp 260 -1.640 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-18T00:00:00 4371015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27149 Prog Op-InfoProcessConslt 539034 Election Division 63 -5488 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27150 Anthem Trad High Deductible 518105 Economic Development Corp 260 -575.820 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27151 Payroll Def Comp - StateMatch 519503 Supreme Court Admin 22 10.500 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-14T00:00:00 4389387 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27152 Payroll Perf St Pd Em COntr 517003 Lieutenant Governor's Office 38 768.530 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27153 Prog Op-InfoProcessConslt 539034 Election Division 63 -8931 Contractual Services 2016 General Government Voter Registration System 13072 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27154 Anthem Trad High Deductible 518105 Economic Development Corp 260 -575.820 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27155 Vision Care 518800 Health 400 1.130 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-15T00:00:00 4389119 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27156 Prof Serv - Food Service 531068 Correction 615 328.520 Contractual Services 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-06-02T00:00:00 4381611 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27157 Payroll Life Insurance 518606 Lieutenant Governor's Office 38 27.540 Personal Services and Fringe Benefits 2016 General Government Local Marketing Tourism Progra 15172 General Fund 2016-06-28T00:00:00 4411233 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 38 27158 Payroll PERF State Share 517005 Governor's Office 30 1149.900 Personal Services and Fringe Benefits 2016 General Government HOUSEHOLD MAINTENANCE 10300 General Fund 2016-04-01T00:00:00 4339204 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27159 Anthem Trad High Deductible 518105 Washington Liaison 34 2587.710 Personal Services and Fringe Benefits 2016 General Government WASHINGTON LIAISON OFFICE 10320 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 34 27160 Payroll Perf St Pd Em COntr 517003 Supreme Court Admin 22 41.610 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27161 Payroll Def Comp - StateMatch 519503 Governor's Office 30 156 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27162 Payroll Employee Assistance 518901 Health 400 0.580 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-14T00:00:00 4389370 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27163 ProgOp - Election Serv 539106 Election Division 63 32000 Contractual Services 2016 General Government Voter System Technical Oversig 13074 General Fund 2016-06-28T00:00:00 4411528 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27164 Prof Serv - MGMNT CONSULTANT 531010 Correction 615 -68000 Contractual Services 2016 Public Safety Educational Services 13770 General Fund 2016-04-06T00:00:00 4344133 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27165 Vision Care 518800 Health 400 3.390 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-05-17T00:00:00 4370946 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27166 Payroll HSA -HealthSavingsAcct 519721 Economic Development Corp 260 -38.520 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-10T00:00:00 4346518 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27167 Health Insurance Admin Fee 518490 State Police 100 69531.370 Personal Services and Fringe Benefits 2016 Public Safety STATE POLICE BENEFIT FUND 14990 General Fund 2016-04-27T00:00:00 4355938 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27168 Payroll Def Comp - StateMatch 519503 Economic Development Corp 260 -15 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-05-06T00:00:00 4362474 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27169 Payroll Life Insurance 518606 Governor's Office 30 58.030 Personal Services and Fringe Benefits 2016 General Government GOVERNORS FELLOWSHIP PROGRAM 10260 General Fund 2016-06-30T00:00:00 4415918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 30 27170 RvrbtAdmTax-LakeCoCredits 750827 Revenue 90 186390.587 Transfers Out 2016 General Government HORSESHOE-HAMMOND 18840 General Fund 2016-04-07T00:00:00 4344795 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27171 Payroll Life Insurance 518606 Economic Development Corp 260 -4.410 Personal Services and Fringe Benefits 2016 General Government INTERNATIONAL TRADE 12170 General Fund 2016-04-20T00:00:00 4355917 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 260 27172 Payroll Disability 519006 Supreme Court Admin 22 24.280 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-06-01T00:00:00 4380677 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27173 Payroll Anthem Dental Trad 518796 Supreme Court Admin 22 89.580 Personal Services and Fringe Benefits 2016 General Government SPECIAL JUDGES-COUNTY COURTS 10340 General Fund 2016-05-31T00:00:00 4379612 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 22 27174 Vision Care 518800 Health 400 1.130 Personal Services and Fringe Benefits 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-28T00:00:00 4411125 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27175 RecurStatXfr- Reimb Tution Sup 750230 Education 700 17005.290 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-06-15T00:00:00 4390268 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27176 ST MTCH TR - TR OUT 750008 Natural Resources 300 60659.800 Transfers Out 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-06-29T00:00:00 4413307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27177 Public Safety Fee Transfer 750225 Revenue 90 2796491.130 Transfers Out 2016 General Government FIREWORKS AND PUBLIC SAFETY FE 12710 General Fund 2016-06-30T00:00:00 4415974 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27178 Grants - Employment Training 570010 Election Division 63 -12925.020 Grants 2016 General Government Voter Registration System 13072 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27179 Application Development 659261 Ofc of Technology 67 7433.750 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-06-30T00:00:00 4413869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27180 NonRealEstRnt-Vehicle Rentals 591024 Workforce Development 510 1 Administrative and Operating Expenses 2016 Conservation, Culture and Development Adult Vocational Education 14061 General Fund 2016-06-29T00:00:00 4413027 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 510 27181 ST MTCH TR - TR OUT 750008 Natural Resources 300 59326.290 Transfers Out 2016 Conservation, Culture and Development DNR Gen Admin GF PM 19101 Capital Funds 2016-06-29T00:00:00 4413307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27182 ClmJudg-Settlement PaytoAttny 593013 Attorney General 46 60000 Administrative and Operating Expenses 2016 General Government TORT SETTLEMENTS and JUDGEMENTS 18730 General Fund 2016-04-07T00:00:00 4344652 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 46 27183 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health SSBG - Maternal and Child Health 12785 General Fund 2016-06-21T00:00:00 4404833 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27184 Database Hosting 659266 Ofc of Technology 67 44.120 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-06-30T00:00:00 4413869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27185 Fac Main -Electrical 543016 Natural Resources 300 198.700 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4414968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27186 AdmOp-Dues & Subscriptions 599026 Professional Licensing 250 -300 Administrative and Operating Expenses 2016 Public Safety ENGINEERS/SURVEYORS BD 12260 General Fund 2016-05-31T00:00:00 4379753 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27187 Telecom - Adm & Support 521021 Revenue 90 -74376.560 Utilities 2016 General Government INDEPENDENT CONTRACTOR INFORM 11630 General Fund 2016-06-23T00:00:00 4408015 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27188 Shared SAN Storage 659270 Ofc of Technology 67 1.180 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-06-30T00:00:00 4413869 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27189 AdmOp - Sales Taxes 592034 Natural Resources 300 -6.610 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-06-28T00:00:00 4411389 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27190 Tax Amnesty Transfer Out 750837 Revenue 90 4443781.190 Transfers Out 2016 General Government Tax Amnesty Holding 19600 General Fund 2016-06-30T00:00:00 4414965 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27191 WELFARE -CASE SERVICE 580134 Child Services 502 -18629.100 Social Service Payments 2016 Welfare PROJECT SAFEPLACE 15830 General Fund 2016-06-29T00:00:00 4413197 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27192 Basic Living Services 580116 FSSA Disability and Rehab Svcs 497 -19813.610 Social Service Payments 2016 Welfare DAY SERVICES-DEVEL DISABLED 12840 General Fund 2016-06-27T00:00:00 4410158 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 497 27193 RecurStatXfr- Reimb Tution Sup 750230 Education 700 19119.520 Transfers Out 2016 Education TRF TO ST SCHOOL TUITION FND 14930 General Fund 2016-04-15T00:00:00 4349918 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 700 27194 ST MTCH TR - TR OUT 750008 Natural Resources 300 8059.380 Transfers Out 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-06-29T00:00:00 4413307 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27195 SpOp-Recreation 547038 Civil Rights Comm 258 87 Supplies, Parts and Materials 2016 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2016-06-15T00:00:00 4390275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27196 OutoSt Travel - Per Diem&Meal 595520 Ofc of Energy Development 266 -64 Administrative and Operating Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-06-30T00:00:00 4413957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 27197 AATR - TR OUT 750006 Budget Agency 57 111727100 Transfers Out 2016 General Government 2015 GF - Leases Construct 19614 Capital Funds 2016-06-28T00:00:00 4411483 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27198 AATR - TR OUT 750006 Budget Agency 57 7500 Transfers Out 2016 General Government 2015 GF - Gen Gov RandR 19607 Capital Funds 2016-06-29T00:00:00 4413267 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27199 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 478.780 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4414932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27200 Fac Main -Electrical 543016 Natural Resources 300 -3823.570 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-29T00:00:00 4412648 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27201 Dir Supp - Home Based Services 580147 Child Services 502 -13596 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-07T00:00:00 4384707 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27202 Main - RepairPart-ITAccess 545047 State Police 100 589.420 Supplies, Parts and Materials 2016 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-06-17T00:00:00 4397342 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27203 Event Sponsorship 581160 Civil Rights Comm 258 1000.200 Social Service Payments 2016 Public Safety MARTIN LUTHER KING JR HOLI COM 17100 General Fund 2016-06-15T00:00:00 4390275 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 258 27204 Const-BuildRepairNonStructural 538925 Logansport State Hospital 435 114200.700 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-04-07T00:00:00 4346564 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27205 InState Travel - Mileage 595110 Legislative Services 17 68.040 Administrative and Operating Expenses 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-06-09T00:00:00 4386461 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 27206 Main - RepairPart-ITAccess 545047 State Police 100 589.420 Supplies, Parts and Materials 2016 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-06-17T00:00:00 4397343 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27207 ST MTCH TR - TR OUT 750008 Natural Resources 300 10359.630 Transfers Out 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-06-29T00:00:00 4413325 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27208 Grants - Colleges Universities 571300 Health 400 26512.990 Grants 2016 Health TEST FOR DRUG AFFLICTED BABIES 14680 General Fund 2016-05-23T00:00:00 4374846 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27209 Dir Supp - Home Based Services 580147 Child Services 502 -790069.590 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-06-29T00:00:00 4413192 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27210 OutoSt Travel - Lodging 595530 Ofc of Energy Development 266 -721.050 Administrative and Operating Expenses 2016 General Government Office of Energy Development 10365 General Fund 2016-06-30T00:00:00 4413957 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 266 27211 Main - RepairPart-ITAccess 545047 State Police 100 -12094.140 Supplies, Parts and Materials 2016 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-06-17T00:00:00 4397336 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27212 SpOp -Household 547016 Natural Resources 300 95.510 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4414932 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27213 Grants - Employment Training 570010 Election Division 63 12925.020 Grants 2016 General Government Voter System Technical Oversig 13074 General Fund 2016-05-10T00:00:00 4364740 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 63 27214 Main -GarbageRemoval 532023 Natural Resources 300 4385.400 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4415776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27215 InState Travel - Mileage 595110 Health 400 -113.200 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2016-05-09T00:00:00 4363551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27216 AdmOp-Late Payment Interest 592022 Education Roundtable 702 -18.590 Administrative and Operating Expenses 2016 Education Education Roundtable 13116 General Fund 2016-06-22T00:00:00 4406640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 27217 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 24.250 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-29T00:00:00 4412640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27218 Pari-Mutuel Tax Transfer 759165 Revenue 90 1702066.260 Transfers Out 2016 General Government PARI-MUTUAL TAXES 18940 General Fund 2016-06-30T00:00:00 4416108 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27219 InState Travel - Mileage 595110 Legislative Services 17 199.800 Administrative and Operating Expenses 2016 General Government LEGISLATOR LAYMEMBER TRAVEL 15270 General Fund 2016-06-09T00:00:00 4386464 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 17 27220 AdmOp-Late Payment Interest 592022 Education Roundtable 702 -50 Administrative and Operating Expenses 2016 Education Stem Teacher Recruitment Fund 13113 General Fund 2016-06-24T00:00:00 4409280 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 702 27221 TOS Returned Check Expense 599997 Professional Licensing 250 -4834.500 Administrative and Operating Expenses 2016 Public Safety REAL ESTATE COMMISSION 12430 General Fund 2016-06-28T00:00:00 4411527 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 250 27222 Tax Amnesty Transfer Out 750837 Revenue 90 7336.450 Transfers Out 2016 General Government Tax Amnesty Holding 19600 General Fund 2016-06-30T00:00:00 4414984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27223 Quality Assessmnt Fee Xfer Out 759902 FSSA Medicaid Policy and Plan 503 49014574.400 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-30T00:00:00 4416109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27224 Real Estate Rentals 590110 Health 400 325.610 Administrative and Operating Expenses 2016 Health MCH SUPPLEMENT 16910 General Fund 2016-06-14T00:00:00 4389459 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27225 Eqp Main-Repair parts 545006 School for the Blind and VI 550 683.990 Supplies, Parts and Materials 2016 Education Blind School GF PM 19281 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27226 Main - Shop Equipment 533025 Natural Resources 300 681.900 Contractual Services 2016 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-06-01T00:00:00 4380691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27227 Shared SAN Storage 659270 Ofc of Technology 67 1.180 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-05-31T00:00:00 4380738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27228 Main -GarbageRemoval 532023 Natural Resources 300 6990.260 Contractual Services 2016 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2016-06-27T00:00:00 4410597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27229 Main - Equip Main Agreement 533004 Natural Resources 300 -6724.500 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27230 Elevator Inspections 659040 War Memorials Comm 315 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-06-27T00:00:00 4410130 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 27231 ST MTCH TR - TR OUT 750008 Natural Resources 300 40000 Transfers Out 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-06-23T00:00:00 4407838 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27232 Fac Main -Building Main 543010 Natural Resources 300 -72890.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27233 Main - Motor Vehicles 533019 Natural Resources 300 68040.530 Contractual Services 2016 Conservation, Culture and Development DNR Enforcement GF PM 19109 Capital Funds 2016-06-27T00:00:00 4410420 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27234 Off-Office Supplies 546002 Richmond State Hospital 440 -662.400 Supplies, Parts and Materials 2016 Welfare RSH GF Constr Fund 19210 Capital Funds 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27235 Main - Buildg&Grnd Main 532010 Administration 61 120 Contractual Services 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-05-10T00:00:00 4364749 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27236 Main - RepairPart-ITAccess 545047 State Police 100 -11865.940 Supplies, Parts and Materials 2016 Public Safety ISP GF Constr Fund 19050 Capital Funds 2016-06-01T00:00:00 4380817 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27237 Improvements to buildings 555351 School for the Blind and VI 550 -121.170 Capital Costs 2016 Education ISB GF Constr Fund 19280 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27238 Main - Motor Vehicles 533019 Natural Resources 300 8500.250 Contractual Services 2016 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2016-06-27T00:00:00 4410597 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27239 Main - Safety 532062 Administration 61 -1160 Contractual Services 2016 General Government IDOA GF Constr Fund 19040 Capital Funds 2016-06-27T00:00:00 4410499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27240 Mot Veh Ex -Tires&Rltd 541036 Natural Resources 300 1416.270 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-06-27T00:00:00 4410502 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27241 Fac Main -Electrical 543016 Richmond State Hospital 440 281.820 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27242 ST MTCH TR - TR OUT 750008 Natural Resources 300 12500 Transfers Out 2016 Conservation, Culture and Development DNR Outdoor Rec GF PM 19106 Capital Funds 2016-06-01T00:00:00 4380891 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27243 Fac Main - Elec - Lighting 543057 School for the Blind and VI 550 -767.340 Supplies, Parts and Materials 2016 Education ISB GF Constr Fund 19280 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27244 Const -BuildRepair-HVAC&Plumb 538922 Natural Resources 300 2070 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-23T00:00:00 4407855 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27245 Highway Signs 655750 Evansville State Hospital 425 169.560 Internal Service Funds - Expenses 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-06-22T00:00:00 4406830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 27246 Fac Main -Building Main 543010 Natural Resources 300 72890.820 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27247 Off-Office Supplies 546002 School for the Blind and VI 550 185.830 Supplies, Parts and Materials 2016 Education Blind School GF PM 19281 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27248 Inf Main-Salt NaCl 544020 Richmond State Hospital 440 505.680 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27249 Database Hosting 659266 Ofc of Technology 67 44.120 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-05-31T00:00:00 4380738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27250 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2016 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2016-05-02T00:00:00 4359803 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27251 Off-Office Supplies 546002 School for the Blind and VI 550 -185.830 Supplies, Parts and Materials 2016 Education ISB GF Constr Fund 19280 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27252 SpOp - Materials&Parts 547180 School for the Blind and VI 550 209.720 Supplies, Parts and Materials 2016 Education Blind School GF PM 19281 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27253 Inf Main-Signs Posts 544026 Evansville State Hospital 425 -169.560 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-06-22T00:00:00 4406830 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 27254 SpOp - Materials&Parts 547180 School for the Blind and VI 550 -209.720 Supplies, Parts and Materials 2016 Education ISB GF Constr Fund 19280 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27255 Off-Office Supplies 546002 Richmond State Hospital 440 662.400 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27256 AATR - TR OUT 750006 Budget Agency 57 117393.950 Transfers Out 2016 General Government 2015 GF - Cons and Envir PM 19618 Capital Funds 2016-06-17T00:00:00 4400699 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27257 Main - Safety 532062 Administration 61 1160 Contractual Services 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-06-27T00:00:00 4410499 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27258 Fac Main -Electrical 543016 Richmond State Hospital 440 -281.820 Supplies, Parts and Materials 2016 Welfare RSH GF Constr Fund 19210 Capital Funds 2016-06-23T00:00:00 4407919 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27259 AATR - TR OUT 750006 War Memorials Comm 315 250000 Transfers Out 2016 Conservation, Culture and Development War Mem Comm GF PM 19121 Capital Funds 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 315 27260 Main - Equip Main Agreement 533004 Natural Resources 300 6724.500 Contractual Services 2016 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27261 Application Development 659261 Ofc of Technology 67 26706.250 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-05-31T00:00:00 4380738 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27262 Underground Storage Tank Fee 653103 Logansport State Hospital 435 1305 Internal Service Funds - Expenses 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-06-22T00:00:00 4406757 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27263 AATR - TR OUT 750006 Budget Agency 57 16656.060 Transfers Out 2016 General Government 2015 GF - Cons and Envir PM 19618 Capital Funds 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27264 Prof Serv - Food Service 531068 Logansport State Hospital 435 348.800 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-05-10T00:00:00 4364914 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27265 Main -GarbageRemoval 532023 Natural Resources 300 162078.610 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-27T00:00:00 4410593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27266 AdmOp-Property Tax 592026 Natural Resources 300 15 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-05-10T00:00:00 4364686 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27267 Main - Equipment Inspection 533023 Miami Corr 618 285 Contractual Services 2016 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2016-05-02T00:00:00 4359804 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27268 Main -GarbageRemoval 532023 Natural Resources 300 384.670 Contractual Services 2016 Conservation, Culture and Development DNR Water GF PM 19108 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27269 InState Travel - Lodging 595130 Correction 615 -628 Administrative and Operating Expenses 2016 Public Safety JUVENILE TRAVEL EXPENSES 17760 General Fund 2016-06-22T00:00:00 4406756 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 615 27270 Dir Supp - Home Based Services 580147 Child Services 502 -14168 Social Service Payments 2016 Welfare HEALTHY FAMILIES INDIANA 11860 General Fund 2016-05-05T00:00:00 4361732 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 502 27271 Main - Motor Vehicles 533019 Natural Resources 300 13207.400 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4415776 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27272 Main - Motor Vehicles 533019 Natural Resources 300 81074.090 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-27T00:00:00 4410593 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27273 Hospital Assessment Fee Xfer O 759903 FSSA Medicaid Policy and Plan 503 160000000 Transfers Out 2016 Welfare MEDICAID 15050 General Fund 2016-06-30T00:00:00 4416109 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 503 27274 Main - Plumbing-Fixtures 543065 Natural Resources 300 101.990 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-30T00:00:00 4414968 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27275 Fac Main - Elec - Lighting 543057 School for the Blind and VI 550 888.510 Supplies, Parts and Materials 2016 Education Blind School GF PM 19281 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27276 Eqp Main-Repair parts 545006 School for the Blind and VI 550 -683.990 Supplies, Parts and Materials 2016 Education ISB GF Constr Fund 19280 Capital Funds 2016-04-05T00:00:00 4342799 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27277 Const -BuildRepair-HVAC&Plumb 538922 School for the Deaf 560 -6104.690 Contractual Services 2016 Education Deaf School GF PM 19291 Capital Funds 2016-06-27T00:00:00 4410411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 27278 Main -GarbageRemoval 532023 Natural Resources 300 -384.670 Contractual Services 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-05-05T00:00:00 4361422 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27279 NonRealEstRnt-Vehicle Rentals 591024 Health 400 -30.240 Administrative and Operating Expenses 2016 Health HIV/AIDS SERVICES 14670 General Fund 2016-05-09T00:00:00 4363551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 400 27280 Prof Serv - Food Service 531068 Logansport State Hospital 435 664.300 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-06-22T00:00:00 4407966 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27281 AATR - TR OUT 750006 Budget Agency 57 333548.800 Transfers Out 2016 General Government 2015 GF - Gen Gov PM 19615 Capital Funds 2016-05-06T00:00:00 4364104 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27282 Const -BuildRepair-Structural 538923 School for the Deaf 560 -7897 Contractual Services 2016 Education Deaf School GF PM 19291 Capital Funds 2016-06-27T00:00:00 4410411 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 560 27283 Main - RepairPart-ITAccess 545047 State Police 100 3108.140 Supplies, Parts and Materials 2016 Public Safety FIREARM HISTORY CHECK FEES 10950 General Fund 2016-06-20T00:00:00 4400651 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 100 27284 Parts charges 654335 Natural Resources 300 1198.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-05-16T00:00:00 4369984 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27285 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 163.050 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-04-19T00:00:00 4351721 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 27286 Main - LANDSCAPING 532026 Natural Resources 300 -64 Contractual Services 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-05-16T00:00:00 4369967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27287 Eqp Main-Repair parts 545006 Larue Carter Hospital 450 -243.660 Supplies, Parts and Materials 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-04-28T00:00:00 4357539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27288 Const -BuildRepair-General 538920 Richmond State Hospital 440 -432.820 Contractual Services 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-26T00:00:00 4410026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27289 Distribtn - Counties 562000 Motor Vehicles 235 2964411.130 Distributions to Other Local Governments 2016 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2016-04-06T00:00:00 4344121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 235 27290 Inf Main -Power Plant 544054 Madison Juvenile Corr 672 18.310 Supplies, Parts and Materials 2016 Public Safety MADISON JUV GF PM 19526 Capital Funds 2016-04-19T00:00:00 4351714 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 672 27291 Eqp Main-SmallToolsImplements 545008 Natural Resources 300 64 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-05-16T00:00:00 4369967 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27292 Main - Equipment Inspection 533023 Plainfield Corr 690 120 Contractual Services 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2016-04-22T00:00:00 4354496 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 27293 AdmOp-Late Payment Interest 592022 School for the Blind and VI 550 23.500 Administrative and Operating Expenses 2016 Education Blind School GF PM 19281 Capital Funds 2016-04-25T00:00:00 4355241 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27294 Eqp Main-Repair parts 545006 Larue Carter Hospital 450 243.660 Supplies, Parts and Materials 2016 Welfare LCMH GF Constr Fund 19220 Capital Funds 2016-04-28T00:00:00 4357539 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27295 Inf Main-Salt NaCl 544020 Richmond State Hospital 440 505.680 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-26T00:00:00 4410025 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27296 Main - Inspect&Test 533043 Logansport State Hospital 435 120 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-06-02T00:00:00 4381640 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27297 Main - Fac Inspection 532020 Natural Resources 300 86 Contractual Services 2016 Conservation, Culture and Development DNR Fish and Wildlife GF PM 19102 Capital Funds 2016-06-07T00:00:00 4384693 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27298 Inf Main-Cement concrete 544038 Plainfield Corr 690 -230.670 Supplies, Parts and Materials 2016 Public Safety Plainfield Corr Fac GF PM 19521 Capital Funds 2016-04-19T00:00:00 4351581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 690 27299 Main-BuildMat-General 543069 Richmond State Hospital 440 432.820 Supplies, Parts and Materials 2016 Welfare Richmond St Hosp GF PM 19211 Capital Funds 2016-06-26T00:00:00 4410026 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 440 27300 Eqp Main-Repair parts 545006 Evansville Psych Childrens Ctr 415 -309.150 Supplies, Parts and Materials 2016 Welfare Evansville Psy Child Ctr GF PM 19171 Capital Funds 2016-04-29T00:00:00 4358436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 415 27301 Application Development 659261 Ofc of Technology 67 7481.260 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-04-30T00:00:00 4358359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27302 Inf Main-Lumber Building 544050 Natural Resources 300 137.140 Supplies, Parts and Materials 2016 Conservation, Culture and Development DNR Nature Preserves GF PM 19105 Capital Funds 2016-04-25T00:00:00 4355237 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27303 Prof Serv - Food Service 531068 Logansport State Hospital 435 1584.670 Contractual Services 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-05-26T00:00:00 4379570 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27304 Com Vehicle Excise Tax-School 759110 Revenue 90 7122650 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-05-02T00:00:00 4359691 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27305 Main - Equipment Inspection 533023 School for the Blind and VI 550 120 Contractual Services 2016 Education Blind School GF PM 19281 Capital Funds 2016-05-16T00:00:00 4369979 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27306 Main - Buildg&Grnd Main 532010 Administration 61 240 Contractual Services 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-04-04T00:00:00 4341802 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27307 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 120 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-04-22T00:00:00 4354551 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27308 Distribtn - Counties 562000 Auditor of State 50 -2964411.130 Distributions to Other Local Governments 2016 Public Safety WATERCRAFT DISTRIBUTION 75143 State Dedicated Fund 2016-04-06T00:00:00 4344121 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 50 27309 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2016 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2016-04-25T00:00:00 4355282 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27310 Com Vehicle Excise Tax-Welfare 759120 Revenue 90 1435869 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-05-02T00:00:00 4359684 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27311 AATR - TR OUT 750006 Budget Agency 57 80000 Transfers Out 2016 General Government 2015 GF - Cons and Envir RandR 19610 Capital Funds 2016-04-12T00:00:00 4348304 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27312 ComVehicle Excise Tax Transfer 759130 Revenue 90 19519.980 Transfers Out 2016 General Government COMMERCIAL VEH EXCISE TAX FUND 75115 State Dedicated Fund 2016-05-02T00:00:00 4359678 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 90 27313 Main - Equipment Inspection 533023 Larue Carter Hospital 450 40 Contractual Services 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-05-24T00:00:00 4375706 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27314 Main - Equipment Inspection 533023 Logansport Juvenile Corr 616 360 Contractual Services 2016 Public Safety North Central Juv Fac GF PM 19341 Capital Funds 2016-04-25T00:00:00 4355285 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 616 27315 AATR - TR OUT 750006 Budget Agency 57 284105.820 Transfers Out 2016 General Government 2015 GF - Cons and Envir PM 19618 Capital Funds 2016-05-25T00:00:00 4376926 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 57 27316 Database Hosting 659266 Ofc of Technology 67 44.120 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-04-30T00:00:00 4358359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27317 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 330 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-04-22T00:00:00 4354576 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27318 Main - Buildg&Grnd Main 532010 Administration 61 3720 Contractual Services 2016 General Government Dept of Admin GF PM 19041 Capital Funds 2016-06-20T00:00:00 4402825 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 61 27319 Main - Equipment Inspection 533023 Larue Carter Hospital 450 180 Contractual Services 2016 Welfare Larue Carter Mem Hosp GF PM 19221 Capital Funds 2016-05-24T00:00:00 4375713 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 450 27320 Main-Plumbing-General 543066 Logansport State Hospital 435 -2799 Supplies, Parts and Materials 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-04-26T00:00:00 4355952 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27321 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 760 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-04-22T00:00:00 4354568 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27322 AdmOp-Taxes & Collection Fees 592029 Natural Resources 300 240 Administrative and Operating Expenses 2016 Conservation, Culture and Development DNR State Parks GF PM 19107 Capital Funds 2016-06-02T00:00:00 4381536 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 300 27323 Inf Main-Cement concrete 544038 Reception Diagnostic Ctr 695 230.670 Supplies, Parts and Materials 2016 Public Safety Recep Diag Ctr GF PM 19531 Capital Funds 2016-04-19T00:00:00 4351581 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 695 27324 Eqp Main-Repair parts 545006 Evansville State Hospital 425 309.150 Supplies, Parts and Materials 2016 Welfare Evansville St Hosp GF PM 19181 Capital Funds 2016-04-29T00:00:00 4358436 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 425 27325 Main - Plumbing-Fixtures 543065 Logansport State Hospital 435 -880 Supplies, Parts and Materials 2016 Welfare Logansport St Hosp GF PM 19201 Capital Funds 2016-04-26T00:00:00 4355961 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 435 27326 Main-Plumbing-General 543066 Wabash Valley Corr 665 881.370 Supplies, Parts and Materials 2016 Public Safety Wabash Valley Corr Fac GF PM 19461 Capital Funds 2016-05-25T00:00:00 4376860 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 665 27327 Main - Equipment Inspection 533023 School for the Blind and VI 550 480 Contractual Services 2016 Education Blind School GF PM 19281 Capital Funds 2016-06-08T00:00:00 4385488 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 550 27328 Shared SAN Storage 659270 Ofc of Technology 67 1.180 Internal Service Funds - Expenses 2016 General Government IOT GF Constr Fund 19001 Capital Funds 2016-04-30T00:00:00 4358359 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 67 27329 Main - Equipment Inspection 533023 Miami Corr 618 120 Contractual Services 2016 Public Safety Miami Corr Fac GF PM 19361 Capital Funds 2016-05-23T00:00:00 4374882 2018-10-20T00:00:00 General Fund 1000 PeopleSoft Finanials General Ledger Entry "" 618 27330 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 644.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27331 Financial Application Services 659294 Family and Social Svcs Admin 405 569.820 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27332 AdmOp-Investigative Expense 599050 Family and Social Svcs Admin 405 4.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27333 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 47.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27334 Telephone - Remote 652137 FSSA Family Resources 500 99.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27335 800# Service 652151 FSSA Medicaid Policy and Plan 503 71.690 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27336 PC Refresh Upgrade 653901 FSSA Aging 498 3.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27337 SpOp-Housekeeping 547020 FSSA Family Resources 500 2.210 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27338 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 11.450 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27339 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 6.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27340 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 698.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27341 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 167.330 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27342 Off-Printer Paper 546005 FSSA Family Resources 500 465.200 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27343 AdmOp-PostageMeter/Postage 599036 FSSA Disability and Rehab Svcs 497 7.600 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27344 AdmOp-Dues & Subscriptions 599026 FSSA Mental Health and Addiction 410 4.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27345 Database Hosting 659266 FSSA Aging 498 9.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27346 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 24.890 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27347 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 226.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27348 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 47.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27349 Payroll Life Insurance 518606 FSSA Aging 498 6.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27350 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 5.250 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27351 Extranet FTP Services 652360 FSSA Aging 498 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27352 Fac Main - Elec - General 543056 FSSA Aging 498 0.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27353 Special Charges 659360 FSSA Medicaid Policy and Plan 503 175.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27354 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 132.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27355 Main - Computers 533041 Family and Social Svcs Admin 405 22.570 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27356 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 243.110 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27357 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 583.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27358 Payroll PERF State Share 517005 FSSA Family Resources 500 54014.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27359 Dir Assistance 652140 Family and Social Svcs Admin 405 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27360 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 6.650 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27361 SpOp-Software licenses 547053 FSSA Mental Health and Addiction 410 3.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27362 OutoSt Travel - Luggage Fee 595594 FSSA Mental Health and Addiction 410 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27363 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 0.180 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27364 Inf Main-Signs Posts 544026 FSSA Disability and Rehab Svcs 497 8.170 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27365 OutoSt Travel - Airfare 595540 FSSA Aging 498 2.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27366 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 40.200 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27367 Computer software 555553 Family and Social Svcs Admin 405 13.400 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27368 HR Application Services 659295 Family and Social Svcs Admin 405 70.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27369 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Aging 498 1.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27370 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 31.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27371 HR Service Fees 659900 FSSA Family Resources 500 44608.870 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27372 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 2.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27373 Fac Main -Electrical 543016 FSSA Family Resources 500 0.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27374 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 442.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27375 Prog Op - Background Checks 539140 FSSA Mental Health and Addiction 410 3.970 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27376 Archive E-mail Storage 652076 FSSA Aging 498 2.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27377 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.930 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27378 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 2865.760 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27379 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 10 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27380 Calling Card 652153 Family and Social Svcs Admin 405 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27381 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 74963.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27382 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 454.950 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27383 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 131.440 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27384 Off-Ink Catrdge & Toner 546020 FSSA Disability and Rehab Svcs 497 92.300 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27385 Extranet FTP Services 652360 FSSA Disability and Rehab Svcs 497 7.680 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27386 Payroll Disability 519006 Family and Social Svcs Admin 405 3458.470 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27387 Prof Serv - IT Services 531029 Family and Social Svcs Admin 405 255.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27388 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 26.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27389 AdmOp-EmpReimb-Training Gen 599202 FSSA Medicaid Policy and Plan 503 4.670 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27390 Temp Staffing Company 519820 Family and Social Svcs Admin 405 691.770 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27391 OutoSt Travel - Ground Transpt 595550 Family and Social Svcs Admin 405 3.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27392 InState Travel - Mileage 595110 FSSA Family Resources 500 372.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27393 AdmOp-Investigative Expense 599050 FSSA Medicaid Policy and Plan 503 14.160 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27394 Labor Charges 659345 FSSA Family Resources 500 316.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27395 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 28.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27396 SpOp-Training 547054 Family and Social Svcs Admin 405 133.480 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27397 Payroll Disability 519006 FSSA Aging 498 91.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27398 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 148.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27399 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 403.990 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27400 Postage 659410 FSSA Medicaid Policy and Plan 503 7182.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27401 SpOp - Household Battery 547122 FSSA Family Resources 500 78.420 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27402 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 5.460 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27403 Exempt Unemployment Insurance 519110 FSSA Mental Health and Addiction 410 23.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27404 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 39.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27405 Payroll Disability 519006 FSSA Family Resources 500 8105.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27406 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 199.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27407 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 9602.410 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27408 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2.610 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27409 Payroll Blue Cross Hlth Ins 518151 FSSA Disability and Rehab Svcs 497 2.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27410 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 41114.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27411 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 9590.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27412 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 186.860 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27413 Vision Care 518800 FSSA Mental Health and Addiction 410 3.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27414 Eqp Main-Repair parts 545006 FSSA Family Resources 500 6716.980 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27415 OutoSt Travel - Luggage Fee 595594 FSSA Disability and Rehab Svcs 497 1.750 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27416 Telecom -TelephoneLocalService 521002 Family and Social Svcs Admin 405 0.130 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27417 Telecom - Messaging 521022 FSSA Aging 498 0.550 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27418 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 2346.640 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27419 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 895.760 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27420 Temporary Labor nonpayroll 514010 FSSA Disability and Rehab Svcs 497 313.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27421 WebEx 659284 FSSA Medicaid Policy and Plan 503 150.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27422 Computer software 555553 FSSA Mental Health and Addiction 410 0.450 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27423 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 1021.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27424 Payroll Disability 519006 FSSA Mental Health and Addiction 410 82.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27425 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 24.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27426 OutoSt Travel - Parking&Toll 595570 FSSA Disability and Rehab Svcs 497 0.480 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27427 InState Travel - Mileage 595110 FSSA Mental Health and Addiction 410 6.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27428 Seat Charges Non-Network 652074 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27429 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 16.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27430 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 0.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27431 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 3.940 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27432 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 4685.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27433 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 0.300 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27434 SpOp-Housekeeping 547020 FSSA Family Resources 500 17.280 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27435 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 95.430 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27436 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 108.250 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27437 AdmOp-EmpReimb-Training Gen 599202 FSSA Family Resources 500 1.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27438 Payroll Employee Assistance 518901 FSSA Mental Health and Addiction 410 1 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27439 OutoSt Travel - Mileage 595510 Family and Social Svcs Admin 405 1.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27440 Seat Charge 652072 FSSA Aging 498 160.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27441 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 121.960 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27442 Parts charges 654335 Family and Social Svcs Admin 405 12.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27443 InState Travel - Lodging 595130 FSSA Mental Health and Addiction 410 0.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27444 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 180.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27445 Citrix 652370 FSSA Medicaid Policy and Plan 503 1913.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27446 Database Hosting 659266 Family and Social Svcs Admin 405 1369.890 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27447 Acrobat Pro Subscription 652393 FSSA Disability and Rehab Svcs 497 5.060 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27448 InState Travel - Mileage 595110 FSSA Family Resources 500 4860.850 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27449 Courier Service 659420 FSSA Medicaid Policy and Plan 503 2012.840 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27450 Cyber Security-Baseline 659304 FSSA Mental Health and Addiction 410 72.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27451 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 28681.750 Grants 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27452 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 110.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27453 AdmOp-Advert-Gen 599112 FSSA Disability and Rehab Svcs 497 10.480 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27454 Payroll Anthem Trad HDHP 518107 FSSA Mental Health and Addiction 410 23.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27455 Citrix 652370 FSSA Mental Health and Addiction 410 7.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27456 NonRealEstRnt-Office Copier 591030 Family and Social Svcs Admin 405 0.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27457 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 454.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27458 Database Hosting 659266 FSSA Mental Health and Addiction 410 133.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27459 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 148.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27460 Seat Charge 652072 Family and Social Svcs Admin 405 6552.160 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27461 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 13.460 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27462 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 8576.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27463 HSA Health Savings Acct 2 519725 FSSA Mental Health and Addiction 410 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27464 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 76.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27465 Extranet FTP Services 652360 FSSA Mental Health and Addiction 410 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27466 Motor Pool Charges 659355 Family and Social Svcs Admin 405 2.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27467 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -9.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27468 Off-Copier Supplies 546014 FSSA Aging 498 0.140 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27469 Tape Accesses 659211 Family and Social Svcs Admin 405 0.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27470 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 1646.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27471 Off-Copier Supplies 546014 FSSA Family Resources 500 4.650 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27472 Job Production 659210 FSSA Aging 498 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27473 Remote IP Phone 652134 Family and Social Svcs Admin 405 5.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27474 Labor Charges 659345 FSSA Medicaid Policy and Plan 503 78.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27475 Printing Service 659792 FSSA Disability and Rehab Svcs 497 85.930 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27476 Filenet 652380 FSSA Disability and Rehab Svcs 497 1.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27477 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 1.310 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27478 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 22.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27479 SpOp - Household Battery 547122 FSSA Disability and Rehab Svcs 497 2.350 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27480 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 145.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27481 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 15.830 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27482 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 348.910 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27483 Main - Carpet 532065 Family and Social Svcs Admin 405 382.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27484 AdmOp-PostageMeter/Postage 599036 Family and Social Svcs Admin 405 22.800 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27485 Temp Staffing Company 519820 FSSA Family Resources 500 215.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27486 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 44.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27487 Temporary Labor nonpayroll 514010 FSSA Aging 498 0.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27488 Structures other than building 555401 FSSA Mental Health and Addiction 410 0.090 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27489 AdmOp-Registration 599020 Family and Social Svcs Admin 405 13.940 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27490 OutoSt Travel - Lodging 595530 FSSA Disability and Rehab Svcs 497 63.050 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27491 InState Travel - Mileage 595110 FSSA Disability and Rehab Svcs 497 40.050 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27492 Mail Management Services 659430 FSSA Disability and Rehab Svcs 497 2213.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27493 Cellular Phone Service 652110 Family and Social Svcs Admin 405 176.320 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27494 SpOp - Household Battery 547122 FSSA Aging 498 0.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27495 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 374.750 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27496 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 48.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27497 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 2613.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27498 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 43.710 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27499 Payroll PERF State Share 517005 FSSA Mental Health and Addiction 410 535.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27500 Printing Service 659792 FSSA Family Resources 500 58.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27501 Main - Computers 533041 FSSA Disability and Rehab Svcs 497 8.020 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27502 NonRealEstRnt-Vehicle Rentals 591024 FSSA Mental Health and Addiction 410 1.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27503 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 1857.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27504 Telephone - Remote 652137 FSSA Mental Health and Addiction 410 5.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27505 Eqp Main-Repair parts 545006 FSSA Family Resources 500 953.310 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27506 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 228.750 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27507 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 18.760 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27508 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 2537.220 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27509 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 8227.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27510 Voice or Data Equip Inv 652109 FSSA Family Resources 500 50.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27511 Long Distance 652150 FSSA Family Resources 500 99.310 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27512 Telephone - Centrex 652130 FSSA Mental Health and Addiction 410 48.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27513 SpOp-Instruction 547042 FSSA Disability and Rehab Svcs 497 45.100 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27514 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 750.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27515 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 68.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27516 Special Charges 659360 Family and Social Svcs Admin 405 58.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27517 Non Contracted Long Distance 652155 FSSA Family Resources 500 2575.550 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27518 OutoSt Travel - Airfare 595540 FSSA Mental Health and Addiction 410 0.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27519 Physical Server Hosting 659260 FSSA Disability and Rehab Svcs 497 812.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27520 PC Refresh Upgrade 653901 FSSA Family Resources 500 133.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27521 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 5.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27522 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 32314.870 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27523 Transactions 659207 FSSA Family Resources 500 132.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27524 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 6601.530 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27525 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 10.360 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27526 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 74.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27527 Mail Management Services 659430 FSSA Family Resources 500 1511.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27528 Printing Service 659792 Family and Social Svcs Admin 405 20.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27529 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 907.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27530 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 3958.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27531 Mot Veh Ex - Gasoline 541002 FSSA Disability and Rehab Svcs 497 14.400 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27532 Fac Main -Electrical 543016 FSSA Disability and Rehab Svcs 497 1.250 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27533 Postage 659410 FSSA Family Resources 500 805.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27534 Courier Service 659420 Family and Social Svcs Admin 405 569.700 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27535 Virtual Server Hosting 659262 FSSA Family Resources 500 561.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27536 Special Charges 659360 FSSA Family Resources 500 710.530 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27537 Telephone - Centrex 652130 Family and Social Svcs Admin 405 1804.970 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27538 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Disability and Rehab Svcs 497 503.130 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27539 Printing Service 659792 Family and Social Svcs Admin 405 72.540 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27540 Payroll Life Insurance 518606 FSSA Mental Health and Addiction 410 6.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27541 Sp Op -Laundry 547018 FSSA Family Resources 500 15.220 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27542 Cellular Phone Service 652110 Family and Social Svcs Admin 405 500.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27543 Computer software 555553 FSSA Medicaid Policy and Plan 503 163.250 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27544 HR Application Services 659295 FSSA Aging 498 2.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27545 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 200376.630 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27546 Seat Charges Non-Network 652074 FSSA Medicaid Policy and Plan 503 13.620 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27547 Eqp Main-Repair parts 545006 FSSA Disability and Rehab Svcs 497 3764.030 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27548 Virtual Server Hosting 659262 FSSA Aging 498 9.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27549 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 984.600 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27550 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 629.990 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27551 Shared Web Hosting 659282 FSSA Aging 498 0.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27552 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27553 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 1129.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27554 SpOp-Housekeeping 547020 FSSA Disability and Rehab Svcs 497 3.260 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27555 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 1806.910 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27556 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 13.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27557 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 657.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27558 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 5754.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27559 Telephone - Centrex 652130 FSSA Aging 498 44.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27560 NonRealEstRnt-Vehicle Rentals 591024 Family and Social Svcs Admin 405 175.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27561 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 38.750 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27562 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 515.700 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27563 Main - Equip Main Agreement 533004 FSSA Mental Health and Addiction 410 0.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27564 Off-Office Supplies 546002 Family and Social Svcs Admin 405 147.280 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27565 Radio & telephone equipment 555530 FSSA Family Resources 500 1483.600 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27566 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 12.450 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27567 Labor Charges 659345 Family and Social Svcs Admin 405 26.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27568 GR-Personal Social Services 572605 FSSA Medicaid Policy and Plan 503 41971.870 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27569 Payroll Disability 519006 Family and Social Svcs Admin 405 1164.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27570 Calling Card 652153 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27571 Dir Assistance 652140 FSSA Family Resources 500 10.850 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27572 REIMB-TRAINING 581020 FSSA Mental Health and Addiction 410 1.340 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27573 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 2699.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27574 Main - Carpet 532065 FSSA Disability and Rehab Svcs 497 1567.600 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27575 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2149.070 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27576 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 21223.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27577 NonRealEstRnt-OffEquipment 591010 FSSA Disability and Rehab Svcs 497 393.620 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27578 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 5.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27579 Acrobat Pro Subscription 652393 Family and Social Svcs Admin 405 11.530 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27580 Disaster Recovery 659052 FSSA Family Resources 500 104.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27581 InState Travel - Parking&Tolls 595170 FSSA Disability and Rehab Svcs 497 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27582 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 22.660 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27583 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 974.210 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27584 AdmOp-Freight & Express 599042 FSSA Family Resources 500 1453.550 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27585 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 101.590 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27586 Shared Web Hosting 659282 FSSA Family Resources 500 79.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27587 Payroll Perf St Pd Em COntr 517003 FSSA Aging 498 156.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27588 Printing Service 659792 FSSA Family Resources 500 455.070 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27589 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 11301.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27590 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 96.960 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27591 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 975.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27592 Citrix 652370 FSSA Aging 498 10.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27593 Acrobat Pro Subscription 652393 FSSA Mental Health and Addiction 410 0.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27594 Sp Op -Food 547012 Family and Social Svcs Admin 405 4.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27595 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 5989.790 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27596 NonRealEstRnt-Office Copier 591030 FSSA Mental Health and Addiction 410 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27597 Shredding Services 659370 FSSA Disability and Rehab Svcs 497 2.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27598 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 35.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27599 Computer software 555553 FSSA Family Resources 500 7.240 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27600 Postage 659410 FSSA Disability and Rehab Svcs 497 1822.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27601 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 1824.890 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27602 Payroll Social Security 516003 FSSA Aging 498 380.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27603 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 8853.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27604 AdmOp-Dues & Subscriptions 599026 FSSA Aging 498 6.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27605 Payroll Anthem Dental Trad 518796 FSSA Aging 498 50.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27606 AdmOp-Legal Research Services 599104 FSSA Disability and Rehab Svcs 497 14.820 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27607 Lease Rate 659350 FSSA Family Resources 500 969.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27608 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 818.610 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27609 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 405.600 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27610 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 14517.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27611 Telecom - Messaging 521022 FSSA Medicaid Policy and Plan 503 216.350 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27612 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 18176.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27613 Transactions 659207 Family and Social Svcs Admin 405 5.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27614 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 1.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27615 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 1.650 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27616 Cyber Security-Confidential 659302 FSSA Mental Health and Addiction 410 14.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27617 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 45.970 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27618 Main - Motor Vehicles 533019 FSSA Aging 498 0.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27619 NonRealEstRnt-OffEquipment 591010 FSSA Mental Health and Addiction 410 16.860 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27620 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.610 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27621 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 4.490 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27622 Training 659102 FSSA Medicaid Policy and Plan 503 90.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27623 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 56.500 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27624 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 21.130 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27625 Payroll HSA -HealthSavingsAcct 519721 FSSA Mental Health and Addiction 410 436.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27626 Telecom - Messaging 521022 Family and Social Svcs Admin 405 17.680 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27627 AdmOp-Freight & Express 599042 FSSA Family Resources 500 187.520 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27628 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 2077.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27629 Main - Equip Main Agreement 533004 FSSA Aging 498 0.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27630 AdmOp-Registration 599020 FSSA Family Resources 500 53.640 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27631 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 248.940 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27632 NonRealEstRnt-MaintEquipment 591011 FSSA Medicaid Policy and Plan 503 92.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27633 NonRealEstRnt-OffEquipment 591010 FSSA Aging 498 20.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27634 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 938.480 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27635 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 113328.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27636 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 32.760 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27637 Transactions 659207 FSSA Aging 498 0.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27638 Fac Main -Electrical 543016 Family and Social Svcs Admin 405 1.050 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27639 Telecom - Messaging 521022 FSSA Medicaid Policy and Plan 503 421.950 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27640 Cellular Phone Service 652110 FSSA Aging 498 8.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27641 Shared SAN Storage 659270 FSSA Family Resources 500 14340.330 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27642 Citrix 652370 Family and Social Svcs Admin 405 733.710 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27643 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 206.230 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27644 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27645 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 1629.570 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27646 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 187.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27647 Calling Card 652153 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27648 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 23.850 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27649 SpOp-Housekeeping 547020 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27650 Main - Carpet 532065 FSSA Family Resources 500 8302.450 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27651 REIMB-TRAINING 581020 FSSA Disability and Rehab Svcs 497 2.750 Social Service Payments 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27652 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 0.150 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27653 WebEx 659284 Family and Social Svcs Admin 405 4.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27654 Courier Service 659420 FSSA Medicaid Policy and Plan 503 3925.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27655 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 46970.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27656 Shredding Services 659370 FSSA Family Resources 500 2.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27657 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 313.710 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27658 Voice or Data Equip Inv 652109 FSSA Family Resources 500 16.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27659 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 17.450 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27660 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 414.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27661 HR Application Services 659295 FSSA Disability and Rehab Svcs 497 290.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27662 Training 659102 FSSA Family Resources 500 42.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27663 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 12.440 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27664 HSA Health Savings Acct 2 519725 FSSA Disability and Rehab Svcs 497 12.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27665 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 3250.990 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27666 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 325 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27667 Anthem Trad High Deductible 518105 FSSA Family Resources 500 73258.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27668 Payroll Life Insurance 518606 FSSA Family Resources 500 622.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27669 OutoSt Travel - Luggage Fee 595594 Family and Social Svcs Admin 405 0.950 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27670 Office Equipment 555501 Family and Social Svcs Admin 405 9.510 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27671 Virtual Server Hosting 659262 FSSA Family Resources 500 3908.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27672 Main - Motor Vehicles 533019 FSSA Family Resources 500 36.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27673 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 2.250 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27674 Cyber Security-Baseline 659304 FSSA Family Resources 500 10679.240 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27675 Prog Op - Background Checks 539140 FSSA Family Resources 500 1318.420 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27676 AdmOp-Dues & Subscriptions 599026 FSSA Medicaid Policy and Plan 503 626.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27677 GR-Personal Social Services 572605 FSSA Family Resources 500 1935.370 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27678 Cyber Security-Baseline 659304 FSSA Aging 498 57.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27679 Vision Care 518800 FSSA Disability and Rehab Svcs 497 86.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27680 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 56.710 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27681 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 3403.370 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27682 AdmOp-Freight & Express 599042 FSSA Mental Health and Addiction 410 0.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27683 Seat Charge 652072 FSSA Mental Health and Addiction 410 205.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27684 AdmOp-Legal Research Services 599104 FSSA Family Resources 500 291.590 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27685 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 3926.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27686 SpOp-Recreation 547038 FSSA Family Resources 500 0.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27687 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 73470 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27688 Telecom - Messaging 521022 FSSA Family Resources 500 49.560 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27689 Temp Staffing Company 519820 FSSA Disability and Rehab Svcs 497 268.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27690 Transactions 659207 FSSA Medicaid Policy and Plan 503 79.360 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27691 Off-Office Supplies 546002 FSSA Disability and Rehab Svcs 497 210.180 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27692 Prof Serv - MGMNT CONSULTANT 531010 FSSA Mental Health and Addiction 410 -558.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27693 WebEx 659284 FSSA Mental Health and Addiction 410 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27694 OutoSt Travel - Luggage Fee 595594 FSSA Medicaid Policy and Plan 503 26.610 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27695 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 41.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27696 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 1.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27697 OutoSt Travel - Parking&Toll 595570 FSSA Mental Health and Addiction 410 0.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27698 Financial Application Services 659294 FSSA Mental Health and Addiction 410 1.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27699 Database Hosting 659266 Family and Social Svcs Admin 405 2016.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27700 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 327.660 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27701 Main - Computers 533041 Family and Social Svcs Admin 405 5.730 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27702 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 962.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27703 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 0.450 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27704 NonRealEstRnt-MaintEquipment 591011 FSSA Aging 498 1.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27705 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1018896.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27706 Calling Card 652153 Family and Social Svcs Admin 405 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27707 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 2.220 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27708 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 475.920 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27709 Eqp Main-Repair parts 545006 FSSA Mental Health and Addiction 410 20.350 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27710 Main - Equip Main Agreement 533004 FSSA Family Resources 500 30.820 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27711 NonRealEstRnt-Vehicle Rentals 591024 FSSA Disability and Rehab Svcs 497 18.750 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27712 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 21635.280 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27713 Prog Op - Background Checks 539140 FSSA Medicaid Policy and Plan 503 729.090 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27714 AdmOp-Freight & Express 599042 FSSA Aging 498 2.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27715 Database Hosting 659266 FSSA Family Resources 500 12018.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27716 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 3931.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27717 Disaster Recovery 659052 FSSA Mental Health and Addiction 410 0.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27718 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 632.860 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27719 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 4.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27720 Financial Application Services 659294 FSSA Family Resources 500 461.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27721 Disaster Recovery 659052 Family and Social Svcs Admin 405 38.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27722 Exempt Unemployment Insurance 519110 FSSA Disability and Rehab Svcs 497 141.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27723 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 177.700 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27724 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 4875.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27725 Physical Server Hosting 659260 FSSA Family Resources 500 4315.220 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27726 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 139.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27727 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 1075.730 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27728 Shared Web Hosting 659282 Family and Social Svcs Admin 405 28.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27729 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 424.180 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27730 OutoSt Travel - Airfare 595540 FSSA Family Resources 500 -169.350 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27731 OutoSt Travel - Ground Transpt 595550 FSSA Mental Health and Addiction 410 0.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27732 HR Application Services 659295 FSSA Family Resources 500 1540.040 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27733 Com & Train - TRAINING General 535014 Family and Social Svcs Admin 405 1.270 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27734 Extranet FTP Services 652360 FSSA Family Resources 500 5.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27735 Mail Management Services 659430 FSSA Family Resources 500 11721.830 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27736 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 8204.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27737 OutoSt Travel - Mileage 595510 FSSA Mental Health and Addiction 410 0.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27738 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1580.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27739 SpOp-Training 547054 FSSA Aging 498 4.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27740 Courier Service 659420 FSSA Disability and Rehab Svcs 497 674.820 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27741 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 13.150 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27742 Non Contracted Long Distance 652155 FSSA Family Resources 500 184.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27743 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 6136.290 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27744 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 852.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27745 Extranet FTP Services 652360 Family and Social Svcs Admin 405 6.480 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27746 OutoSt Travel - Mileage 595510 FSSA Aging 498 0.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27747 SpOp-Recreation 547038 Family and Social Svcs Admin 405 0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27748 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 2838.110 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27749 InState Travel - Mileage 595110 FSSA Aging 498 11.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27750 AdmOp-Registration 599020 FSSA Mental Health and Addiction 410 0.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27751 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 2013.270 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27752 Off-Office Supplies 546002 FSSA Mental Health and Addiction 410 5.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27753 Job Production 659210 Family and Social Svcs Admin 405 3.060 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27754 NonRealEstRnt-POBox 591020 Family and Social Svcs Admin 405 26.840 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27755 Main - Computers 533041 FSSA Mental Health and Addiction 410 0.710 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27756 AdmOp-Advert-Gen 599112 Family and Social Svcs Admin 405 0.480 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27757 Disaster Recovery 659052 Family and Social Svcs Admin 405 121.400 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27758 SpOp-Instruction 547042 FSSA Aging 498 0.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27759 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 16.130 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27760 Disk Megabytes Allocated 659220 Family and Social Svcs Admin 405 21.570 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27761 AdmOp-Dues & Subscriptions 599026 FSSA Disability and Rehab Svcs 497 95.790 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27762 Main - Carpet 532065 FSSA Mental Health and Addiction 410 3.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27763 Payroll Blue Cross Hlth Ins 518151 FSSA Aging 498 1.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27764 800# Service 652151 FSSA Family Resources 500 7.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27765 Payroll Anthem Trad HDHP 518107 Family and Social Svcs Admin 405 459.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27766 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 867.320 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27767 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 199.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27768 Prog Op - Background Checks 539140 FSSA Aging 498 5.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27769 Eqp Main-Repair parts 545006 Family and Social Svcs Admin 405 914.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27770 Filenet 652380 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27771 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 604.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27772 Com & Train - TRAINING General 535014 FSSA Aging 498 1.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27773 Off-Ink Catrdge & Toner 546020 FSSA Aging 498 0.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27774 SpOp-Training 547054 FSSA Family Resources 500 297.760 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27775 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 46.880 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27776 Printing Service 659792 FSSA Medicaid Policy and Plan 503 499.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27777 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 134.540 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27778 Main - Office Copier 533040 FSSA Mental Health and Addiction 410 3.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27779 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 26.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27780 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0.930 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27781 Disaster Recovery 659052 FSSA Aging 498 1.090 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27782 Cyber Security-Confidential 659302 FSSA Disability and Rehab Svcs 497 1704.890 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27783 800# Service 652151 Family and Social Svcs Admin 405 2.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27784 Payroll Social Security 516003 FSSA Mental Health and Addiction 410 354.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27785 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 8682.410 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27786 Telephone - Remote 652137 Family and Social Svcs Admin 405 7.830 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27787 AdmOp-Advert-Gen 599112 FSSA Medicaid Policy and Plan 503 321.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27788 Sp Op -Food 547012 Family and Social Svcs Admin 405 16.040 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27789 Payroll Salaries & Wages 510101 FSSA Mental Health and Addiction 410 4918.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27790 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 67.250 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27791 Remote IP Phone 652134 FSSA Family Resources 500 27.250 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27792 Structures other than building 555401 FSSA Family Resources 500 11.860 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27793 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27794 Vision Care 518800 FSSA Aging 498 3.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27795 Courier Service 659420 FSSA Aging 498 5.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27796 Fac Main - Elec - General 543056 FSSA Disability and Rehab Svcs 497 28.570 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27797 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 62861.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27798 HSA Health Savings Acct 2 519725 Family and Social Svcs Admin 405 6.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27799 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 8.050 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27800 Lease Rate 659350 FSSA Family Resources 500 78.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27801 Instant Messaging 652078 Family and Social Svcs Admin 405 5.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27802 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 240.370 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27803 Off-Copier Supplies 546014 Family and Social Svcs Admin 405 15.550 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27804 Off-Printer Paper 546005 FSSA Disability and Rehab Svcs 497 202.640 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27805 Off-Mailing Supplies 546023 Family and Social Svcs Admin 405 0.560 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27806 InState Travel - GroundTranspt 595150 Family and Social Svcs Admin 405 -1.100 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27807 REIMB-TRAINING 581020 FSSA Family Resources 500 20.530 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27808 Vision Care 518800 FSSA Medicaid Policy and Plan 503 666.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27809 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 2354.840 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27810 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 -11.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27811 Office Equipment 555501 FSSA Family Resources 500 4.860 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27812 AdmOp-Registration 599020 FSSA Disability and Rehab Svcs 497 7.110 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27813 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 57.200 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27814 Main - Carpet 532065 Family and Social Svcs Admin 405 1323.410 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27815 Anthem Trad High Deductible 518105 FSSA Family Resources 500 14322.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27816 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 1.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27817 Parts charges 654335 FSSA Medicaid Policy and Plan 503 36.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27818 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 16964.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27819 Main - Motor Vehicles 533019 Family and Social Svcs Admin 405 45.530 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27820 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 2866.620 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27821 Calling Card 652153 FSSA Medicaid Policy and Plan 503 0.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27822 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 222.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27823 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 98.980 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27824 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 18.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27825 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 2430.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27826 OutoSt Travel - Parking&Toll 595570 FSSA Aging 498 0.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27827 Temporary Labor nonpayroll 514010 Family and Social Svcs Admin 405 37.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27828 Off-Copier Supplies 546014 FSSA Disability and Rehab Svcs 497 18.420 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27829 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 63.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27830 AdmOp-Special Group Meals 599016 FSSA Disability and Rehab Svcs 497 3.380 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27831 Job Production 659210 FSSA Family Resources 500 19.750 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27832 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 0.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27833 Payroll Anthem Trad HDHP 518107 FSSA Disability and Rehab Svcs 497 798.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27834 Acrobat Pro Subscription 652393 FSSA Family Resources 500 34.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27835 HR Application Services 659295 Family and Social Svcs Admin 405 245.480 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27836 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3966.700 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27837 NonRealEstRnt-POBox 591020 FSSA Mental Health and Addiction 410 1.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27838 Mot Veh Ex - Gasoline 541002 Family and Social Svcs Admin 405 11.590 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27839 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 68.290 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27840 Telecom - Messaging 521022 FSSA Disability and Rehab Svcs 497 72.530 Utilities 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27841 Courier Service 659420 FSSA Family Resources 500 3574.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27842 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 18088.300 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27843 Filenet 652380 FSSA Medicaid Policy and Plan 503 4.130 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27844 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 680.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27845 SpOp - Household Battery 547122 FSSA Family Resources 500 6.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27846 Non Contracted Long Distance 652155 FSSA Mental Health and Addiction 410 4.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27847 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 9.740 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27848 Cellular Phone Service 652110 FSSA Family Resources 500 7013.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27849 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 24.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27850 Main - Office Copier 533040 FSSA Family Resources 500 328.500 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27851 Telephone - Remote 652137 FSSA Family Resources 500 813.190 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27852 Fac Main - Elec - General 543056 FSSA Mental Health and Addiction 410 0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27853 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 21432.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27854 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 5.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27855 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 166.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27856 SpOp-Instruction 547042 FSSA Mental Health and Addiction 410 0.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27857 Main - Computers 533041 FSSA Family Resources 500 46.230 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27858 Sp Op -Food 547012 FSSA Medicaid Policy and Plan 503 56.670 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27859 SpOp-Training 547054 FSSA Mental Health and Addiction 410 3.330 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27860 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 76.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27861 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -4837.290 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27862 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 132.070 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27863 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 2650.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27864 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 6561.870 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27865 HR Service Fees 659900 FSSA Medicaid Policy and Plan 503 24669.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27866 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 1691.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27867 Disk Megabytes Allocated 659220 FSSA Aging 498 0.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27868 Disk Megabytes Allocated 659220 FSSA Mental Health and Addiction 410 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27869 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2664.280 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27870 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 443.250 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27871 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 1297.540 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27872 OutoSt Travel - Parking&Toll 595570 FSSA Medicaid Policy and Plan 503 24.570 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27873 Sp Op -Laundry 547018 FSSA Disability and Rehab Svcs 497 2.880 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27874 Temp Staffing Company 519820 FSSA Family Resources 500 30.430 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27875 Payroll Life Insurance 518606 FSSA Family Resources 500 116.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27876 Postage 659410 Family and Social Svcs Admin 405 2993.740 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27877 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 290043.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27878 InState Travel - GroundTranspt 595150 FSSA Disability and Rehab Svcs 497 -0.500 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27879 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 5.840 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27880 Office Equipment 555501 FSSA Aging 498 0.520 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27881 Courier Service 659420 Family and Social Svcs Admin 405 164.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27882 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 7912.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27883 Off-Mailing Supplies 546023 FSSA Aging 498 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27884 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Mental Health and Addiction 410 5.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27885 Main - Carpet 532065 FSSA Aging 498 11.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27886 HR Application Services 659295 FSSA Family Resources 500 198.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27887 Seat Charge NonNetworkPlus 652077 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27888 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 26.800 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27889 Instant Messaging 652078 FSSA Family Resources 500 10.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27890 AdmOp-EmpReimb-Training Gen 599202 FSSA Medicaid Policy and Plan 503 9.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27891 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 162.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27892 Shredding Services 659370 FSSA Aging 498 0.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27893 SpOp - Household Battery 547122 FSSA Mental Health and Addiction 410 0.150 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27894 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 90 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27895 Off-Office Supplies 546002 FSSA Family Resources 500 123.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27896 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 24.120 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27897 Main - Computers 533041 FSSA Aging 498 1.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27898 SpOp-Instruction 547042 Family and Social Svcs Admin 405 10.990 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27899 Lease Rate 659350 Family and Social Svcs Admin 405 79.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27900 State in-house product charges 654320 FSSA Family Resources 500 100.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27901 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 3376.030 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27902 Payroll Salaries & Wages 510101 FSSA Family Resources 500 485091.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27903 Motor Pool Charges 659355 FSSA Family Resources 500 2.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27904 Payroll Def Comp - StateMatch 519503 FSSA Mental Health and Addiction 410 25.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27905 OutoSt Travel - Lodging 595530 FSSA Mental Health and Addiction 410 1.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27906 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 39.990 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27907 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27908 Transactions 659207 FSSA Medicaid Policy and Plan 503 147.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27909 Long Distance 652150 Family and Social Svcs Admin 405 16.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27910 Job Production 659210 FSSA Disability and Rehab Svcs 497 3.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27911 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 4804.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27912 Transactions 659207 FSSA Disability and Rehab Svcs 497 21.700 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27913 HR Application Services 659295 FSSA Mental Health and Addiction 410 0.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27914 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 53.990 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27915 Payroll Disability 519006 FSSA Family Resources 500 1469.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27916 Office Equipment 555501 FSSA Disability and Rehab Svcs 497 0.650 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27917 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 443.340 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27918 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 13.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27919 Seat Charge 652072 FSSA Family Resources 500 4502.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27920 NonRealEstRnt-MaintEquipment 591011 Family and Social Svcs Admin 405 0.260 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27921 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 527.810 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27922 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 74129.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27923 Mot Veh Ex - Gasoline 541002 FSSA Mental Health and Addiction 410 0.320 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27924 Printing Service 659792 FSSA Aging 498 0.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27925 Tape Accesses 659211 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27926 Sp Op -Food 547012 FSSA Family Resources 500 12.990 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27927 NonRealEstRnt-POBox 591020 FSSA Family Resources 500 18.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27928 Seat Charge NonNetworkPlus 652077 FSSA Medicaid Policy and Plan 503 11.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27929 Dir Assistance 652140 FSSA Disability and Rehab Svcs 497 0.110 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27930 AdmOp-Special Group Meals 599016 FSSA Mental Health and Addiction 410 0.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27931 800# Service 652151 FSSA Aging 498 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27932 InState Travel - GroundTranspt 595150 FSSA Family Resources 500 20.530 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27933 Fac Main - Elec - General 543056 FSSA Family Resources 500 19.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27934 Computer software 555553 FSSA Disability and Rehab Svcs 497 0.920 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27935 Telecom -TelephoneLocalService 521002 FSSA Disability and Rehab Svcs 497 0.040 Utilities 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27936 Postage 659410 FSSA Medicaid Policy and Plan 503 3435.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27937 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1304.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27938 Parts charges 654335 FSSA Family Resources 500 11.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27939 Disk Megabytes Allocated 659220 FSSA Family Resources 500 135.330 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27940 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 1132.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27941 Shared SAN Storage 659270 Family and Social Svcs Admin 405 830.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27942 Cellular Phone Service 652110 FSSA Family Resources 500 797.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27943 Structures other than building 555401 Family and Social Svcs Admin 405 14.660 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27944 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 41987.860 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27945 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 64.460 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27946 Main - Equip Main Agreement 533004 Family and Social Svcs Admin 405 6.260 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27947 Job Production 659210 Family and Social Svcs Admin 405 0.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27948 Tape Accesses 659211 Family and Social Svcs Admin 405 1.040 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27949 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 107513.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27950 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 24.110 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27951 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 2139.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27952 InState Travel - Per Diem&Meal 595120 FSSA Aging 498 2.500 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27953 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 13.020 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27954 Structures other than building 555401 Family and Social Svcs Admin 405 4.230 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27955 Voice or Data Equip Inv 652109 FSSA Disability and Rehab Svcs 497 1.530 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27956 OutoSt Travel - Parking&Toll 595570 Family and Social Svcs Admin 405 0.670 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27957 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 4675.790 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27958 Transactions 659207 FSSA Mental Health and Addiction 410 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27959 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Family Resources 500 57.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27960 HR Service Fees 659900 FSSA Aging 498 190.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27961 NonRealEstRnt-POBox 591020 FSSA Medicaid Policy and Plan 503 74.780 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27962 Lease Rate 659350 FSSA Medicaid Policy and Plan 503 240.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27963 InState Travel - Per Diem&Meal 595120 FSSA Disability and Rehab Svcs 497 5.260 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27964 Prog Op - Transcriptions 539201 FSSA Disability and Rehab Svcs 497 0.080 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27965 Mail Management Services 659430 FSSA Aging 498 16.820 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27966 SpOp-Food-Beverages 547101 FSSA Medicaid Policy and Plan 503 1.160 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27967 InState Travel - Lodging 595130 FSSA Disability and Rehab Svcs 497 39.780 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27968 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 16.040 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27969 Archive E-mail Storage 652076 FSSA Mental Health and Addiction 410 2.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27970 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 97.440 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27971 Com & Train - TRAINING General 535014 FSSA Family Resources 500 42.460 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27972 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 8.830 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27973 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1270.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27974 Disaster Recovery 659052 FSSA Family Resources 500 780.080 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27975 SpOp-Instruction 547042 FSSA Family Resources 500 30.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27976 Fac Main -Electrical 543016 FSSA Aging 498 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27977 PC Refresh Upgrade 653901 FSSA Family Resources 500 745.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27978 Training 659102 FSSA Mental Health and Addiction 410 0.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 27979 InState Travel - Mileage 595110 Family and Social Svcs Admin 405 15.520 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27980 Dir Assistance 652140 Family and Social Svcs Admin 405 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27981 Voice or Data Equip Inv 652109 Family and Social Svcs Admin 405 29.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27982 AdmOp-Registration 599020 FSSA Medicaid Policy and Plan 503 35.070 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27983 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 0.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27984 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 12481.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27985 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 232.320 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 27986 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 9.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27987 Shared SAN Storage 659270 Family and Social Svcs Admin 405 2915.710 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27988 Non Contracted Long Distance 652155 FSSA Aging 498 2.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 27989 Archive E-mail Storage 652076 FSSA Family Resources 500 64.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27990 Postage 659410 Family and Social Svcs Admin 405 481.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 27991 Radio & telephone equipment 555530 Family and Social Svcs Admin 405 236.490 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 27992 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.240 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27993 Telephone - Centrex 652130 FSSA Family Resources 500 4059.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27994 Cyber Security-Baseline 659304 FSSA Family Resources 500 1708.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 27995 HR Service Fees 659900 FSSA Disability and Rehab Svcs 497 25107.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27996 Fac Main -Electrical 543016 FSSA Family Resources 500 6.590 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 27997 Disk Megabytes Allocated 659220 FSSA Disability and Rehab Svcs 497 25.550 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 27998 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 113.140 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 27999 Off-Mailing Supplies 546023 FSSA Disability and Rehab Svcs 497 0.390 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28000 Seat Charges Non-Network 652074 FSSA Family Resources 500 3.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28001 Non Contracted Long Distance 652155 FSSA Disability and Rehab Svcs 497 32.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28002 Transactions 659207 Family and Social Svcs Admin 405 18.300 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28003 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 459.860 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28004 Parts charges 654335 FSSA Family Resources 500 147.730 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28005 Vision Care 518800 FSSA Family Resources 500 60.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28006 AdmOp-EmpReimb-Training Gen 599202 FSSA Disability and Rehab Svcs 497 1.570 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28007 Cyber Security-Confidential 659302 Family and Social Svcs Admin 405 486.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28008 Seat Charge 652072 FSSA Family Resources 500 27670.200 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28009 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1925.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28010 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 7690.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28011 Sp Op -Laundry 547018 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28012 Payroll Employee Assistance 518901 FSSA Family Resources 500 17.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28013 Payroll Salaries & Wages 510101 FSSA Aging 498 5278.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28014 SpOp-Housekeeping 547020 FSSA Mental Health and Addiction 410 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28015 Office Equipment 555501 FSSA Family Resources 500 5.130 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28016 Vision Care 518800 Family and Social Svcs Admin 405 45.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28017 Archive Storage 659271 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28018 Inf Main-Signs Posts 544026 Family and Social Svcs Admin 405 3.870 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28019 SpOp-Food-Beverages 547101 FSSA Family Resources 500 0.260 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28020 AdmOp-Registration 599020 FSSA Aging 498 0.640 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28021 Off-Copier Supplies 546014 FSSA Family Resources 500 32.700 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28022 Shredding Services 659370 Family and Social Svcs Admin 405 1.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28023 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 35502.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28024 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 132.890 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28025 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 693.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28026 Filenet 652380 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28027 Cyber Security-Confidential 659302 FSSA Family Resources 500 6831.630 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28028 SpOp-Instruction 547042 FSSA Medicaid Policy and Plan 503 262.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28029 Main - Office Copier 533040 Family and Social Svcs Admin 405 61.800 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28030 Payroll Social Security 516003 FSSA Family Resources 500 6524.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28031 Telecom - Messaging 521022 FSSA Mental Health and Addiction 410 0.140 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28032 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 328.800 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28033 Anthem Trad High Deductible 518105 FSSA Aging 498 935.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28034 Main - Motor Vehicles 533019 FSSA Disability and Rehab Svcs 497 53.930 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28035 Archive Storage 659271 FSSA Disability and Rehab Svcs 497 113.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28036 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 18.100 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28037 OutoSt Travel - Mileage 595510 FSSA Medicaid Policy and Plan 503 43.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28038 Off-Printer Paper 546005 Family and Social Svcs Admin 405 404.690 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28039 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 32.390 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28040 Financial Application Services 659294 FSSA Aging 498 5.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28041 Radio & telephone equipment 555530 FSSA Disability and Rehab Svcs 497 280.120 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28042 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 45.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28043 Cyber Security-Confidential 659302 FSSA Aging 498 20.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28044 WebEx 659284 FSSA Medicaid Policy and Plan 503 15.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28045 Archive E-mail Storage 652076 FSSA Family Resources 500 436.020 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28046 AdmOp-Advert-Gen 599112 FSSA Mental Health and Addiction 410 0.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28047 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 852.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28048 SpOp-Training 547054 Family and Social Svcs Admin 405 1.540 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28049 Radio & telephone equipment 555530 FSSA Aging 498 2.130 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28050 Workers Comp Medical Claims 519230 FSSA Disability and Rehab Svcs 497 335.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28051 OutoSt Travel - Ground Transpt 595550 FSSA Family Resources 500 2.220 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28052 Prog Op - Transcriptions 539201 FSSA Family Resources 500 81.350 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28053 Fac Main - Elec - General 543056 Family and Social Svcs Admin 405 6.950 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28054 OutoSt Travel - Per Diem&Meal 595520 Family and Social Svcs Admin 405 10.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28055 Payroll Def Comp - StateMatch 519503 FSSA Aging 498 28.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28056 Shared Web Hosting 659282 Family and Social Svcs Admin 405 98.750 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28057 Prof Serv - ACCOUNTING SERVICE 531012 Family and Social Svcs Admin 405 82.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28058 AdmOp-Advert-Gen 599112 FSSA Aging 498 0.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28059 Off-Specialty Paper 546007 Family and Social Svcs Admin 405 1.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28060 Long Distance 652150 FSSA Aging 498 0.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28061 Acrobat Pro Subscription 652393 FSSA Family Resources 500 9.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28062 Archive Storage 659271 Family and Social Svcs Admin 405 95.430 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28063 NonRealEstRnt-MaintEquipment 591011 FSSA Mental Health and Addiction 410 1.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28064 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 248.210 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28065 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 221.240 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28066 Remote IP Phone 652134 FSSA Medicaid Policy and Plan 503 104.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28067 AdmOp-Special Group Meals 599016 FSSA Aging 498 0.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28068 Prof Serv - MGMNT CONSULTANT 531010 FSSA Aging 498 183.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28069 SpOp-Software licenses 547053 FSSA Family Resources 500 210.190 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28070 Vision Care 518800 Family and Social Svcs Admin 405 167.480 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28071 Telephone - Centrex 652130 FSSA Family Resources 500 1003.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28072 PC Refresh Upgrade 653901 FSSA Mental Health and Addiction 410 3.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28073 OutoSt Travel - Lodging 595530 Family and Social Svcs Admin 405 41.260 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28074 Prof Serv - IT Services 531029 FSSA Family Resources 500 88874.660 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28075 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 0.330 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28076 SpOp-Software licenses 547053 Family and Social Svcs Admin 405 40.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28077 Training 659102 FSSA Medicaid Policy and Plan 503 26.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28078 Main - Carpet 532065 FSSA Medicaid Policy and Plan 503 9119.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28079 Filenet 652380 Family and Social Svcs Admin 405 0.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28080 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 150.940 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28081 800# Service 652151 FSSA Family Resources 500 92.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28082 Dir Assistance 652140 FSSA Family Resources 500 0.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28083 Main - Carpet 532065 FSSA Family Resources 500 1070.920 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28084 Courier Service 659420 FSSA Mental Health and Addiction 410 1.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28085 Citrix 652370 FSSA Disability and Rehab Svcs 497 668.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28086 Training 659102 FSSA Family Resources 500 5.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28087 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1188.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28088 Off-Ink Catrdge & Toner 546020 Family and Social Svcs Admin 405 215.780 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28089 Instant Messaging 652078 FSSA Mental Health and Addiction 410 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28090 Training 659102 Family and Social Svcs Admin 405 8.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28091 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 10476.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28092 OutoSt Travel - Per Diem&Meal 595520 FSSA Aging 498 0.240 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28093 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 2.910 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28094 Temporary Labor nonpayroll 514010 FSSA Mental Health and Addiction 410 2.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28095 800# Service 652151 FSSA Mental Health and Addiction 410 0.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28096 Physical Server Hosting 659260 Family and Social Svcs Admin 405 683.070 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28097 Sp Op -Laundry 547018 Family and Social Svcs Admin 405 2.430 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28098 HR Service Fees 659900 FSSA Mental Health and Addiction 410 134.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28099 Long Distance 652150 FSSA Disability and Rehab Svcs 497 18.490 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28100 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 21.750 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28101 OutoSt Travel - Lodging 595530 FSSA Aging 498 1.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28102 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 36.750 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28103 Financial Application Services 659294 FSSA Disability and Rehab Svcs 497 674.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28104 Calling Card 652153 FSSA Family Resources 500 0.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28105 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 459.860 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28106 Instant Messaging 652078 FSSA Family Resources 500 59.480 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28107 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 9435.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28108 Computer software 555553 FSSA Aging 498 0.730 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28109 InState Travel - Per Diem&Meal 595120 FSSA Mental Health and Addiction 410 1.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28110 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 20977.780 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28111 Postage 659410 FSSA Aging 498 17.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28112 Archive Storage 659271 FSSA Aging 498 0.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28113 Long Distance 652150 FSSA Mental Health and Addiction 410 0.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28114 SpOp-Training 547054 FSSA Disability and Rehab Svcs 497 27.860 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28115 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6330.770 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28116 AdmOp-Special Group Meals 599016 Family and Social Svcs Admin 405 9.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28117 OutoSt Travel - Ground Transpt 595550 FSSA Medicaid Policy and Plan 503 38.400 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28118 Payroll Blue Cross Hlth Ins 518151 FSSA Mental Health and Addiction 410 1.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28119 State in-house product charges 654320 Family and Social Svcs Admin 405 8.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28120 AdmOp-Freight & Express 599042 Family and Social Svcs Admin 405 67.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28121 Extranet FTP Services 652360 Family and Social Svcs Admin 405 1.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28122 OutoSt Travel - Per Diem&Meal 595520 FSSA Mental Health and Addiction 410 0.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28123 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 156791.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28124 REIMB-TRAINING 581020 FSSA Aging 498 2.190 Social Service Payments 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28125 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 9899.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28126 Payroll Anthem Trad HDHP 518107 FSSA Aging 498 15.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28127 Off-Printer Paper 546005 FSSA Mental Health and Addiction 410 4.990 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28128 Sp Op -Laundry 547018 FSSA Family Resources 500 1.960 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28129 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 13.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28130 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 7188.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28131 Prog Op - Background Checks 539140 FSSA Family Resources 500 187.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28132 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 85.220 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28133 SpOp-Food-Beverages 547101 Family and Social Svcs Admin 405 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28134 800# Service 652151 Family and Social Svcs Admin 405 2.130 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28135 GR-Personal Social Services 572605 FSSA Family Resources 500 34695.530 Grants 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28136 Voice or Data Equip Inv 652109 FSSA Mental Health and Addiction 410 1.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28137 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 -31806.900 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28138 Seat Charges Non-Network 652074 FSSA Family Resources 500 24.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28139 Disaster Recovery 659052 FSSA Disability and Rehab Svcs 497 143.800 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28140 Payroll Blue Cross Hlth Ins 518151 Family and Social Svcs Admin 405 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28141 SpOp-Food-Beverages 547101 FSSA Family Resources 500 2.040 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28142 SpOp-Instruction 547042 Family and Social Svcs Admin 405 38.080 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28143 Voice or Data Equip Inv 652109 FSSA Aging 498 1.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28144 Seat Charge NonNetworkPlus 652077 FSSA Disability and Rehab Svcs 497 1.960 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28145 Sp Op -Food 547012 FSSA Mental Health and Addiction 410 0.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28146 AdmOp-Legal Research Services 599104 FSSA Medicaid Policy and Plan 503 236.580 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28147 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 88.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28148 AdmOp-Advert-Gen 599112 FSSA Family Resources 500 16.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28149 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 504.590 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28150 Prog Op - Background Checks 539140 Family and Social Svcs Admin 405 626.440 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28151 Sp Op -Food 547012 FSSA Disability and Rehab Svcs 497 19 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28152 Citrix 652370 FSSA Medicaid Policy and Plan 503 4508.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28153 Motor Pool Charges 659355 FSSA Medicaid Policy and Plan 503 8.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28154 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 1070.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28155 Computer software 555553 FSSA Family Resources 500 6.850 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28156 Prof Serv - IT Services 531029 FSSA Disability and Rehab Svcs 497 85.110 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28157 Telecom - Messaging 521022 FSSA Family Resources 500 384.160 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28158 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 40.960 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28159 HR Service Fees 659900 FSSA Family Resources 500 6340.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28160 Motor Pool Charges 659355 FSSA Family Resources 500 33.310 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28161 Main - Computers 533041 FSSA Family Resources 500 15.210 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28162 Payroll Delta Dental Trad 518798 Family and Social Svcs Admin 405 0.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28163 Payroll PERF State Share 517005 FSSA Family Resources 500 9966.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28164 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 49.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28165 AdmOp-Legal Research Services 599104 FSSA Aging 498 0.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28166 Seat Charges Non-Network 652074 FSSA Disability and Rehab Svcs 497 4.570 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28167 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 7829.820 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28168 Shared Web Hosting 659282 FSSA Mental Health and Addiction 410 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28169 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 377.630 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28170 Telephone - Centrex 652130 Family and Social Svcs Admin 405 764.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28171 AdmOp-Dues & Subscriptions 599026 Family and Social Svcs Admin 405 129.660 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28172 Physical Server Hosting 659260 FSSA Mental Health and Addiction 410 3.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28173 Acrobat Pro Subscription 652393 FSSA Aging 498 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28174 Com & Train - TRAINING General 535014 FSSA Disability and Rehab Svcs 497 27.780 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28175 Structures other than building 555401 FSSA Aging 498 0.130 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28176 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 19.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28177 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 88.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28178 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 296.510 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28179 State in-house product charges 654320 FSSA Family Resources 500 8.130 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28180 Shredding Services 659370 Family and Social Svcs Admin 405 4.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28181 Payroll Anthem Dental Trad 518796 FSSA Mental Health and Addiction 410 46.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28182 REIMB-TRAINING 581020 FSSA Medicaid Policy and Plan 503 12.280 Social Service Payments 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28183 Citrix 652370 Family and Social Svcs Admin 405 259.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28184 Vision Care 518800 FSSA Family Resources 500 357.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28185 Telephone - Remote 652137 FSSA Aging 498 6.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28186 Shredding Services 659370 FSSA Family Resources 500 9.440 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28187 Radio & telephone equipment 555530 FSSA Medicaid Policy and Plan 503 835.540 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28188 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 18.090 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28189 Payroll Perf St Pd Em COntr 517003 FSSA Mental Health and Addiction 410 145.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28190 AdmOp-Special Group Meals 599016 FSSA Medicaid Policy and Plan 503 103.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28191 Temp Staffing Company 519820 FSSA Mental Health and Addiction 410 3.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28192 NonRealEstRnt-POBox 591020 FSSA Aging 498 0.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28193 Citrix 652370 FSSA Family Resources 500 518.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28194 Database Hosting 659266 FSSA Family Resources 500 3623.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28195 Off-Specialty Paper 546007 FSSA Family Resources 500 2.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28196 SpOp-Housekeeping 547020 Family and Social Svcs Admin 405 2.760 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28197 Structures other than building 555401 FSSA Family Resources 500 91.940 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28198 Structures other than building 555401 FSSA Medicaid Policy and Plan 503 51.780 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28199 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 60.280 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28200 Tape Accesses 659211 FSSA Aging 498 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28201 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -0.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28202 Temp Staffing Company 519820 FSSA Aging 498 1.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28203 InState Travel - Lodging 595130 FSSA Family Resources 500 74.910 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28204 SpOp-Food-Beverages 547101 FSSA Disability and Rehab Svcs 497 0.390 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28205 Instant Messaging 652078 Family and Social Svcs Admin 405 10.550 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28206 GR-Personal Social Services 572605 FSSA Disability and Rehab Svcs 497 33.230 Grants 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28207 Postage 659410 FSSA Mental Health and Addiction 410 17.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28208 Shared SAN Storage 659270 FSSA Mental Health and Addiction 410 19.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28209 SpOp-Recreation 547038 FSSA Medicaid Policy and Plan 503 0.230 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28210 Fac Main - Elec - General 543056 FSSA Family Resources 500 151.290 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28211 Temp Staffing Company 519820 Family and Social Svcs Admin 405 43.780 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28212 Filenet 652380 FSSA Family Resources 500 7.340 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28213 Long Distance 652150 FSSA Family Resources 500 18.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28214 PC Refresh Upgrade 653901 Family and Social Svcs Admin 405 63.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28215 Off-Printer Paper 546005 Family and Social Svcs Admin 405 48.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28216 HR Service Fees 659900 Family and Social Svcs Admin 405 6121.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28217 Extranet FTP Services 652360 FSSA Family Resources 500 40.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28218 Printing Service 659792 FSSA Medicaid Policy and Plan 503 256.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28219 SpOp-Training 547054 FSSA Family Resources 500 59.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28220 Shared SAN Storage 659270 FSSA Aging 498 24.070 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28221 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28222 Filenet 652380 Family and Social Svcs Admin 405 1.170 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28223 Filenet 652380 FSSA Medicaid Policy and Plan 503 8.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28224 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 47.910 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28225 NonRealEstRnt-Vehicle Rentals 591024 FSSA Aging 498 1.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28226 Printing Service 659792 FSSA Mental Health and Addiction 410 0.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28227 Physical Server Hosting 659260 Family and Social Svcs Admin 405 258.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28228 Citrix 652370 FSSA Family Resources 500 3671.450 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28229 InState Travel - Per Diem&Meal 595120 Family and Social Svcs Admin 405 1.480 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28230 Calling Card 652153 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28231 Computer software 555553 Family and Social Svcs Admin 405 0.110 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28232 AdmOp-Registration 599020 FSSA Family Resources 500 10.300 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28233 Off-Office Supplies 546002 Family and Social Svcs Admin 405 477.960 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28234 Inf Main-Signs Posts 544026 FSSA Family Resources 500 28 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28235 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 5317.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28236 State in-house product charges 654320 FSSA Medicaid Policy and Plan 503 24.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28237 AdmOp-EmpReimb-Training Gen 599202 Family and Social Svcs Admin 405 1.320 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28238 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 1644.370 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28239 Telephone - Remote 652137 Family and Social Svcs Admin 405 298.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28240 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 5268.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28241 Archive Storage 659271 FSSA Medicaid Policy and Plan 503 337.160 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28242 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 3.370 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28243 Main - Motor Vehicles 533019 FSSA Family Resources 500 285.630 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28244 Off-Specialty Paper 546007 FSSA Aging 498 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28245 WebEx 659284 FSSA Family Resources 500 22.330 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28246 OutoSt Travel - Per Diem&Meal 595520 FSSA Disability and Rehab Svcs 497 6.040 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28247 Long Distance 652150 FSSA Medicaid Policy and Plan 503 64.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28248 InState Travel - Lodging 595130 FSSA Aging 498 0.950 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28249 Job Production 659210 FSSA Medicaid Policy and Plan 503 11.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28250 Off-Copier Supplies 546014 FSSA Mental Health and Addiction 410 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28251 Off-Specialty Paper 546007 FSSA Disability and Rehab Svcs 497 0.990 Supplies, Parts and Materials 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28252 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 259.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28253 Inf Main-Signs Posts 544026 FSSA Family Resources 500 8.770 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28254 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 113805.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28255 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 47419.460 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28256 SpOp-Instruction 547042 FSSA Family Resources 500 238.880 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28257 Off-Mailing Supplies 546023 FSSA Family Resources 500 1.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28258 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 13484.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28259 AdmOp-Special Group Meals 599016 FSSA Family Resources 500 66.540 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28260 Financial Application Services 659294 Family and Social Svcs Admin 405 164.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28261 Long Distance 652150 Family and Social Svcs Admin 405 25.050 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28262 Sp Op -Food 547012 FSSA Family Resources 500 100.620 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28263 Prog Op - Background Checks 539140 FSSA Disability and Rehab Svcs 497 742.050 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28264 Prof Serv - IT Services 531029 FSSA Family Resources 500 4957.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28265 Off-Ink Catrdge & Toner 546020 FSSA Mental Health and Addiction 410 0.970 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28266 Inf Main-Signs Posts 544026 FSSA Aging 498 1.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28267 OutoSt Travel - Mileage 595510 FSSA Disability and Rehab Svcs 497 6.570 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28268 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 31.260 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28269 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 7937.710 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28270 Payroll Employee Assistance 518901 FSSA Aging 498 1.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28271 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 5.830 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28272 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 2688.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28273 AdmOp-Registration 599020 Family and Social Svcs Admin 405 4.720 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28274 Off-Specialty Paper 546007 FSSA Mental Health and Addiction 410 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28275 Job Production 659210 FSSA Family Resources 500 2.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28276 Mot Veh Ex - Gasoline 541002 FSSA Aging 498 0.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28277 Off-Specialty Paper 546007 FSSA Family Resources 500 32.800 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28278 Courier Service 659420 FSSA Family Resources 500 461 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28279 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 18905 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28280 Job Production 659210 FSSA Medicaid Policy and Plan 503 21.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28281 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 445.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28282 Radio & telephone equipment 555530 FSSA Mental Health and Addiction 410 0.560 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28283 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 262.430 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28284 Payroll Social Security 516003 Family and Social Svcs Admin 405 5068.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28285 Physical Server Hosting 659260 FSSA Family Resources 500 583.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28286 NonRealEstRnt-POBox 591020 FSSA Disability and Rehab Svcs 497 164.480 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28287 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 7824.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28288 Prog Op - Transcriptions 539201 Family and Social Svcs Admin 405 0.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28289 Com & Train - TRAINING General 535014 FSSA Mental Health and Addiction 410 1.660 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28290 OutoSt Travel - Mileage 595510 FSSA Family Resources 500 4.340 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28291 Off-Mailing Supplies 546023 FSSA Family Resources 500 11.170 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28292 Shared SAN Storage 659270 FSSA Family Resources 500 2006.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28293 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 816.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28294 Workers Comp Medical Claims 519230 FSSA Family Resources 500 1356.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28295 Eqp Main-Repair parts 545006 FSSA Aging 498 28.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28296 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 2360.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28297 Archive Storage 659271 Family and Social Svcs Admin 405 27.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28298 Telephone - Remote 652137 FSSA Disability and Rehab Svcs 497 101.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28299 Cellular Phone Service 652110 FSSA Disability and Rehab Svcs 497 176.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28300 Off-Printer Paper 546005 FSSA Family Resources 500 60.860 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28301 InState Travel - Lodging 595130 Family and Social Svcs Admin 405 31.970 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28302 Main - Equip Main Agreement 533004 FSSA Medicaid Policy and Plan 503 46.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28303 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 79.780 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28304 Financial Application Services 659294 FSSA Family Resources 500 3574.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28305 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 1666.030 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28306 Telecom - Messaging 521022 Family and Social Svcs Admin 405 61.230 Utilities 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28307 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 13130.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28308 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 97.330 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28309 Tape Accesses 659211 FSSA Family Resources 500 8.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28310 Off-Office Supplies 546002 FSSA Family Resources 500 827.430 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28311 Radio & telephone equipment 555530 FSSA Family Resources 500 191.360 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28312 Workers Comp Medical Claims 519230 Family and Social Svcs Admin 405 21 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28313 Shared Web Hosting 659282 FSSA Family Resources 500 619.540 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28314 SpOp-Software licenses 547053 FSSA Family Resources 500 25.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28315 Office Equipment 555501 FSSA Mental Health and Addiction 410 0.320 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28316 OutoSt Travel - Per Diem&Meal 595520 FSSA Family Resources 500 5.960 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28317 PC Refresh Upgrade 653901 FSSA Disability and Rehab Svcs 497 118.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28318 Anthem Trad High Deductible 518105 FSSA Mental Health and Addiction 410 901.170 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28319 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 77.880 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28320 AdmOp-Legal Research Services 599104 Family and Social Svcs Admin 405 0.680 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28321 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 9.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28322 OutoSt Travel - Airfare 595540 FSSA Disability and Rehab Svcs 497 23.720 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28323 AdmOp-Investigative Expense 599050 FSSA Family Resources 500 4.620 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28324 Exempt Unemployment Insurance 519110 Family and Social Svcs Admin 405 282.410 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28325 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 1370.280 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28326 InState Travel - GroundTranspt 595150 FSSA Aging 498 -0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28327 Virtual Server Hosting 659262 FSSA Disability and Rehab Svcs 497 1035.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28328 Disk Megabytes Allocated 659220 FSSA Family Resources 500 17.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28329 Temporary Labor nonpayroll 514010 FSSA Medicaid Policy and Plan 503 276.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28330 Cyber Security-Confidential 659302 FSSA Family Resources 500 979.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28331 Extranet FTP Services 652360 FSSA Medicaid Policy and Plan 503 22.890 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28332 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 331.310 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28333 Temporary Labor nonpayroll 514010 FSSA Family Resources 500 167.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28334 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 1657.650 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28335 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 712.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28336 Long Distance 652150 FSSA Medicaid Policy and Plan 503 208.530 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28337 Com & Train - TRAINING General 535014 FSSA Family Resources 500 546.420 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28338 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 7.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28339 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 3716.060 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28340 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2655.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28341 WebEx 659284 FSSA Family Resources 500 2.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28342 Payroll PERF State Share 517005 FSSA Aging 498 576.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28343 Seat Charge NonNetworkPlus 652077 Family and Social Svcs Admin 405 0.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28344 AdmOp-EmpReimb-Training Gen 599202 FSSA Aging 498 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28345 Disk Megabytes Allocated 659220 FSSA Medicaid Policy and Plan 503 76.220 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28346 Off-Printer Paper 546005 FSSA Aging 498 5.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28347 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 337.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28348 REIMB-TRAINING 581020 FSSA Family Resources 500 21.700 Social Service Payments 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28349 Seat Charge NonNetworkPlus 652077 FSSA Family Resources 500 1.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28350 Main - Office Copier 533040 FSSA Aging 498 3.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28351 Remote IP Phone 652134 FSSA Family Resources 500 9.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28352 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2663.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28353 Cellular Phone Service 652110 FSSA Mental Health and Addiction 410 11.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28354 800# Service 652151 FSSA Medicaid Policy and Plan 503 132.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28355 REIMB-TRAINING 581020 Family and Social Svcs Admin 405 0.320 Social Service Payments 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28356 Virtual Server Hosting 659262 FSSA Mental Health and Addiction 410 9.160 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28357 Prof Serv - MGMNT CONSULTANT 531010 Family and Social Svcs Admin 405 1174.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28358 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 3.720 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28359 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 84.930 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28360 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 30488.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28361 NonRealEstRnt-MaintEquipment 591011 FSSA Disability and Rehab Svcs 497 2.240 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28362 Off-Office Supplies 546002 FSSA Aging 498 5.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28363 NonRealEstRnt-OffEquipment 591010 Family and Social Svcs Admin 405 162.210 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28364 Main - Equip Main Agreement 533004 FSSA Disability and Rehab Svcs 497 38.380 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28365 AdmOp-Freight & Express 599042 FSSA Disability and Rehab Svcs 497 277.450 Administrative and Operating Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28366 Inf Main-Signs Posts 544026 FSSA Mental Health and Addiction 410 1.340 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28367 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 17.170 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28368 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 16.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28369 Main - Office Copier 533040 FSSA Family Resources 500 48.710 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28370 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 1.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28371 Non Contracted Long Distance 652155 Family and Social Svcs Admin 405 61.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28372 Payroll HSA -HealthSavingsAcct 519721 FSSA Aging 498 448.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28373 Prof Serv - ACCOUNTING SERVICE 531012 FSSA Medicaid Policy and Plan 503 609.580 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28374 Main - Equip Main Agreement 533004 FSSA Family Resources 500 4.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28375 AdmOp-Dues & Subscriptions 599026 FSSA Family Resources 500 92.420 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28376 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 937.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28377 Main - Office Copier 533040 FSSA Disability and Rehab Svcs 497 78.620 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28378 Payroll Employee Assistance 518901 FSSA Family Resources 500 106.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28379 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 160.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28380 AdmOp-EmpReimb-Training Gen 599202 FSSA Family Resources 500 8.290 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28381 InState Travel - Lodging 595130 FSSA Family Resources 500 605.420 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28382 OutoSt Travel - Luggage Fee 595594 FSSA Aging 498 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28383 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 37.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28384 Exempt Unemployment Insurance 519110 FSSA Aging 498 20.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28385 Main - Office Copier 533040 Family and Social Svcs Admin 405 158.290 Contractual Services 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28386 Postage 659410 FSSA Family Resources 500 5969.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28387 Workers Comp Medical Claims 519230 FSSA Aging 498 156.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28388 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 461.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28389 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1597.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28390 Archive Storage 659271 FSSA Family Resources 500 598.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28391 Virtual Server Hosting 659262 Family and Social Svcs Admin 405 268.910 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28392 OutoSt Travel - Airfare 595540 Family and Social Svcs Admin 405 32.300 Administrative and Operating Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28393 Vision Care 518800 FSSA Medicaid Policy and Plan 503 216.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28394 Transactions 659207 FSSA Family Resources 500 15.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28395 SpOp-Recreation 547038 FSSA Family Resources 500 0.290 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28396 Payroll Salaries & Wages 510101 FSSA Family Resources 500 90008.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28397 GR-Personal Social Services 572605 Family and Social Svcs Admin 405 99.680 Grants 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28398 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 17701.910 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28399 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 21.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28400 Computer software 555553 FSSA Medicaid Policy and Plan 503 8904.480 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28401 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 61.730 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28402 Sp Op -Laundry 547018 FSSA Medicaid Policy and Plan 503 9.160 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28403 HR Service Fees 659900 Family and Social Svcs Admin 405 21195.660 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28404 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 52.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28405 Prog Op - Transcriptions 539201 FSSA Medicaid Policy and Plan 503 98.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28406 Off-Mailing Supplies 546023 FSSA Mental Health and Addiction 410 0.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28407 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 103.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28408 800# Service 652151 FSSA Disability and Rehab Svcs 497 1.730 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28409 Shredding Services 659370 FSSA Mental Health and Addiction 410 0.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28410 NonRealEstRnt-MaintEquipment 591011 FSSA Family Resources 500 17.680 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28411 Structures other than building 555401 FSSA Disability and Rehab Svcs 497 17.360 Capital Costs 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28412 SpOp - Household Battery 547122 Family and Social Svcs Admin 405 2.620 Supplies, Parts and Materials 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28413 Workers Comp Medical Claims 519230 FSSA Mental Health and Addiction 410 91.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28414 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 301.380 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28415 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 5521.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28416 Mail Management Services 659430 FSSA Mental Health and Addiction 410 4.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28417 Office Equipment 555501 Family and Social Svcs Admin 405 0.080 Capital Costs 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28418 Mail Management Services 659430 Family and Social Svcs Admin 405 539.600 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28419 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 69414.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28420 Mail Management Services 659430 FSSA Medicaid Policy and Plan 503 12875.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28421 Remote IP Phone 652134 FSSA Mental Health and Addiction 410 0.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28422 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 3.990 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28423 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 497.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28424 Archive Storage 659271 FSSA Family Resources 500 77.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28425 OutoSt Travel - Parking&Toll 595570 FSSA Family Resources 500 -8.480 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28426 Prof Serv - MGMNT CONSULTANT 531010 FSSA Disability and Rehab Svcs 497 -14165.930 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28427 Payroll Social Security 516003 FSSA Family Resources 500 35201.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28428 HSA Health Savings Acct 2 519725 FSSA Aging 498 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28429 SpOp-Training 547054 FSSA Medicaid Policy and Plan 503 87.820 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28430 Payroll Social Security 516003 Family and Social Svcs Admin 405 14339.060 Personal Services and Fringe Benefits 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28431 Off-Copier Supplies 546014 FSSA Medicaid Policy and Plan 503 46.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28432 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2686.640 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28433 InState Travel - Parking&Tolls 595170 Family and Social Svcs Admin 405 0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28434 Physical Server Hosting 659260 FSSA Aging 498 9.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28435 AdmOp-Legal Research Services 599104 FSSA Mental Health and Addiction 410 0.880 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28436 Special Charges 659360 FSSA Family Resources 500 57.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28437 Labor Charges 659345 FSSA Family Resources 500 25.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28438 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 10792.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28439 Instant Messaging 652078 FSSA Aging 498 0.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28440 OutoSt Travel - Luggage Fee 595594 FSSA Family Resources 500 1.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28441 Mail Management Services 659430 Family and Social Svcs Admin 405 1868.460 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28442 Shared Web Hosting 659282 FSSA Disability and Rehab Svcs 497 116.980 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 28443 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 9225.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28444 InState Travel - GroundTranspt 595150 FSSA Mental Health and Addiction 410 -0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28445 Seat Charge 652072 Family and Social Svcs Admin 405 3249.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 28446 Seat Charges Non-Network 652074 Family and Social Svcs Admin 405 3.850 Internal Service Funds - Expenses 2016 Welfare FSSA SSA Fund 62170 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Federal SSA Fund 8096 PeopleSoft Finanials General Ledger Entry "" 405 28447 Prog Op - Transcriptions 539201 FSSA Family Resources 500 4.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28448 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 196700.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28449 Main - Motor Vehicles 533019 FSSA Mental Health and Addiction 410 0.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 410 28450 Sp Op -Food 547012 FSSA Aging 498 0.140 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4364699 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 498 28451 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 430.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28452 Non Contracted Long Distance 652155 FSSA Family Resources 500 430.690 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28453 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 2228.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28454 Printing Service 659792 FSSA Medicaid Policy and Plan 503 16.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28455 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 1.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28456 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1525.510 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28457 Cyber Security-Confidential 659302 FSSA Family Resources 500 7270.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28458 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 287802.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28459 Long Distance 652150 FSSA Medicaid Policy and Plan 503 13100.820 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28460 Citrix 652370 FSSA Family Resources 500 467.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28461 Printing Service 659792 FSSA Medicaid Policy and Plan 503 26.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28462 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 129.760 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28463 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 6.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28464 ProgOp - Religious Order Serv 539100 FSSA Medicaid Policy and Plan 503 241.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28465 Cellular Phone Service 652110 FSSA Family Resources 500 682.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28466 T1 652050 FSSA Family Resources 500 701.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28467 Telephone - Centrex 652130 FSSA Family Resources 500 1146.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28468 T1 652050 FSSA Medicaid Policy and Plan 503 5450.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28469 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3168.860 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28470 Prof Serv - IT Services 531029 FSSA Family Resources 500 70953.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28471 Job Production 659210 FSSA Family Resources 500 1672.940 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28472 Payroll Salaries & Wages 510101 FSSA Family Resources 500 3919288.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28473 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4628.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28474 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 12772753.500 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28475 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 145.800 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28476 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 2525.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28477 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 46.310 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28478 Main - Office Equipment 533033 FSSA Family Resources 500 9.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28479 Payroll Life Insurance 518606 FSSA Family Resources 500 637.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28480 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 34085.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28481 T1 652050 FSSA Family Resources 500 5730.270 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28482 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 90.340 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28483 Citrix 652370 FSSA Medicaid Policy and Plan 503 3636.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28484 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 8575.910 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28485 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 11.810 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28486 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1090.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28487 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 156.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28488 SpOp - Laundry - Container 547137 FSSA Family Resources 500 3.950 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28489 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 3548.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28490 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 34939.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28491 Payroll PERF State Share 517005 FSSA Family Resources 500 473483.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28492 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 262.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28493 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 45320.570 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28494 Real Estate Rentals 590110 FSSA Family Resources 500 53856.600 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28495 InState Travel - Mileage 595110 FSSA Family Resources 500 15858.870 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28496 Acrobat Pro Subscription 652393 FSSA Family Resources 500 241.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28497 Transactions 659207 FSSA Family Resources 500 162.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28498 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 56528.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28499 Shared SAN Storage 659270 FSSA Family Resources 500 161593.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28500 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -343835.340 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28501 Office Equipment 555501 FSSA Medicaid Policy and Plan 503 244.040 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28502 Postage 659410 FSSA Medicaid Policy and Plan 503 163.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28503 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 5969.800 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28504 Prog Op-Software Maint 539035 FSSA Family Resources 500 7732.460 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28505 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 25.590 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28506 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 2031.480 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28507 Prog Op-Shredding Service 539027 FSSA Family Resources 500 3528.840 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28508 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 32.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28509 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 3.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28510 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 1174.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28511 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7630936.950 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28512 Dir Assistance 652140 FSSA Family Resources 500 2.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28513 Physical Server Hosting 659260 FSSA Family Resources 500 1462.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28514 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 547.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28515 800# Service 652151 FSSA Medicaid Policy and Plan 503 41230.420 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28516 Main - Motor Vehicles 533019 FSSA Family Resources 500 19.440 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28517 Payroll Employee Assistance 518901 FSSA Family Resources 500 150.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28518 Cellular Phone Service 652110 FSSA Family Resources 500 5575.880 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28519 Off-Office Supplies 546002 FSSA Family Resources 500 6267.410 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28520 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 359.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28521 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 424487.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28522 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 22032.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28523 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 599.240 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28524 SpOp-Software licenses 547053 FSSA Family Resources 500 43.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28525 Printing Service 659792 FSSA Family Resources 500 3.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28526 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1154.510 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28527 Virtual Server Hosting 659262 FSSA Family Resources 500 9757.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28528 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 550.270 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28529 Sec & Sfty - Mltry&HomelandSec 534080 FSSA Family Resources 500 46.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28530 Voice or Data Equip Inv 652109 FSSA Family Resources 500 1839.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28531 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 2.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28532 Disaster Recovery 659052 FSSA Family Resources 500 328.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28533 Disaster Recovery 659052 FSSA Family Resources 500 2684.290 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28534 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 329574.100 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28535 Citrix 652370 FSSA Family Resources 500 3823.600 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28536 Main -Cleaning Serv 532022 FSSA Family Resources 500 758.350 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28537 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 91835.160 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28538 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 3123.360 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28539 Office Equipment 555501 FSSA Family Resources 500 256.540 Capital Costs 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28540 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 677.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28541 Printing Service 659792 FSSA Family Resources 500 28.210 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28542 Transactions 659207 FSSA Medicaid Policy and Plan 503 92.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28543 Long Distance 652150 FSSA Family Resources 500 23052.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28544 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.650 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28545 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 1127.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28546 Exempt - Worker's Compensation 519210 FSSA Family Resources 500 137.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28547 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 2787.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28548 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28549 Prof Serv - IT Services 531029 FSSA Family Resources 500 579919.230 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28550 Payroll Life Insurance 518606 FSSA Family Resources 500 5213.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28551 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 2342.240 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28552 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 6688.640 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28553 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 82.360 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28554 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 23161.630 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28555 Main - Cable Install 532055 FSSA Family Resources 500 763.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28556 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 701.650 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28557 800# Service 652151 FSSA Medicaid Policy and Plan 503 69012.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28558 Instant Messaging 652078 FSSA Family Resources 500 33.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28559 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 6832.730 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28560 ProgOp - Religious Order Serv 539100 FSSA Family Resources 500 31.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28561 Shared Web Hosting 659282 FSSA Family Resources 500 1018.010 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28562 Dir Assistance 652140 FSSA Family Resources 500 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28563 Anthem Trad High Deductible 518105 FSSA Family Resources 500 976721.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28564 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28565 Anthem Trad High Deductible 518105 FSSA Family Resources 500 119502.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28566 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 70.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28567 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 36950.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28568 AdmOp-Freight & Express 599042 FSSA Family Resources 500 30.200 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28569 Long Distance 652150 FSSA Medicaid Policy and Plan 503 21928.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28570 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 1.040 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28571 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 2553.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28572 Workers Comp Admin Fee 519240 FSSA Family Resources 500 85.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28573 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 15544.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28574 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 60486.160 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28575 Off Furn - Office Seating 654723 FSSA Family Resources 500 308.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28576 Long Distance 652150 FSSA Family Resources 500 2820.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28577 Instant Messaging 652078 FSSA Family Resources 500 275.680 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28578 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 17.160 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28579 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 20874.230 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28580 Main - Painting-Paint 543063 FSSA Medicaid Policy and Plan 503 42.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28581 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 201261.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28582 PC Refresh Upgrade 653901 FSSA Family Resources 500 358.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28583 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 37623.130 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28584 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 61848.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28585 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 26.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28586 InState Travel - Mileage 595110 FSSA Family Resources 500 1940.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28587 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 55667.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28588 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 155076.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28589 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 5939.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28590 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 640.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28591 HSA Health Savings Acct 2 519725 FSSA Family Resources 500 309.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28592 Sec & Sfty - Guard Services 534050 FSSA Family Resources 500 2833.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28593 Non Contracted Long Distance 652155 FSSA Family Resources 500 52.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28594 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 34987.570 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28595 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 348320.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28596 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2424.730 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28597 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 75858.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28598 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 33772.070 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28599 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 260107.760 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28600 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 40190.080 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28601 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 129.680 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28602 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 153714.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28603 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 575.530 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28604 Prog Op-Software Licensing 539038 FSSA Family Resources 500 53988.630 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28605 Temp Staffing Clerical 519850 FSSA Family Resources 500 1081172.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28606 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 4.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28607 Vision Care 518800 FSSA Family Resources 500 521.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28608 AdmOp-Legal Ads 599030 FSSA Family Resources 500 86.580 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28609 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.090 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28610 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 19571.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28611 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 19.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28612 Telephone - Centrex 652130 FSSA Family Resources 500 140.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28613 Inf Main-Signs Posts 544026 FSSA Family Resources 500 1.820 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28614 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 120855.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28615 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 27.560 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28616 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 27.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28617 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4959.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28618 Virtual Server Hosting 659262 FSSA Family Resources 500 79746.180 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28619 Payroll Disability 519006 FSSA Family Resources 500 65018.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28620 Main -Pest Control 532024 FSSA Family Resources 500 166.680 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28621 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1525.200 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28622 InState Travel - Per Diem&Meal 595120 FSSA Family Resources 500 578.500 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28623 Inf Main-Signs Posts 544026 FSSA Family Resources 500 0.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28624 InState Travel - Parking&Tolls 595170 FSSA Family Resources 500 34.050 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28625 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 250160.020 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28626 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 361.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28627 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.740 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28628 Payroll Disability 519006 FSSA Family Resources 500 7955.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28629 Prog Op-Software Maint 539035 FSSA Family Resources 500 946.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28630 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 409.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28631 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 63.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28632 Telephone - Remote 652137 FSSA Family Resources 500 4493.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28633 Cyber Security-Confidential 659302 FSSA Family Resources 500 59425.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28634 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1435.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28635 Acrobat Pro Subscription 652393 FSSA Family Resources 500 1971.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28636 AdmOp-Storage 599119 FSSA Family Resources 500 5495.880 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28637 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 2783.850 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28638 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 5227.930 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28639 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 36136.860 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28640 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 774.210 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28641 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 608.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28642 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 27.930 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28643 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 151.200 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28644 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 7527.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28645 Cyber Security-Baseline 659304 FSSA Family Resources 500 163025.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28646 Physical Server Hosting 659260 FSSA Family Resources 500 11955.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28647 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 15085.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28648 Job Production 659210 FSSA Medicaid Policy and Plan 503 1591.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28649 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 92648.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28650 Workers Comp Admin Fee 519240 FSSA Family Resources 500 699.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28651 Site to Site VPN 652331 FSSA Family Resources 500 1846.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28652 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1120.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28653 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 136.520 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28654 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 57052.820 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28655 Tape Accesses 659211 FSSA Family Resources 500 0.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28656 Payroll Social Security 516003 FSSA Family Resources 500 302553.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28657 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 354140.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28658 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 77.040 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28659 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 1.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28660 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 49.210 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28661 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 929101.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28662 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.440 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28663 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 4917.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28664 PC Refresh Upgrade 653901 FSSA Family Resources 500 2930.260 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28665 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 59977.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28666 Sec & Sfty - Mltry&HomelandSec 534080 FSSA Medicaid Policy and Plan 503 359.940 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28667 Vision Care 518800 FSSA Family Resources 500 4266.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28668 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 7355.460 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28669 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 127049.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28670 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 35788.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28671 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 228.330 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28672 Communication Service Analyst 659105 FSSA Family Resources 500 107.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28673 Job Production 659210 FSSA Family Resources 500 204.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28674 Dedicated Systems Admin Sup 659263 FSSA Family Resources 500 40193.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28675 AdmOp-Translator Costs 599093 FSSA Family Resources 500 61564.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28676 Pager Process Fee 652160 FSSA Family Resources 500 34.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28677 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 67270.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28678 Sec & Sfty - Mltry&HomelandSec 534080 FSSA Family Resources 500 378.440 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28679 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 3.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28680 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 155398.450 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28681 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 551645.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28682 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 7779.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28683 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 335.200 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28684 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 4732.670 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28685 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 2.240 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28686 Prog Op-Shredding Service 539027 FSSA Family Resources 500 431.880 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28687 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 1.490 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28688 Payroll Anthem Trad HDHP 518107 FSSA Family Resources 500 61522.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28689 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 -42068.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28690 Main-RepairPart-Telecom 545049 FSSA Medicaid Policy and Plan 503 15.660 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28691 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 1028459.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28692 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2683.730 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28693 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2962.960 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28694 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 6303.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28695 800# Service 652151 FSSA Family Resources 500 8876.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28696 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 217.080 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28697 Gigaman Circuit 652054 FSSA Family Resources 500 70718.340 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28698 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5962.130 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28699 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 305.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28700 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 244.750 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28701 Database Hosting 659266 FSSA Family Resources 500 1357.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28702 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 0.850 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28703 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 501.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28704 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2552.930 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28705 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1749.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28706 Off-Printer Paper 546005 FSSA Family Resources 500 767.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28707 SpOp - Household Battery 547122 FSSA Family Resources 500 2.540 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28708 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 14288.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28709 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 37.940 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28710 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 32.390 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28711 SpOp - Laundry - Container 547137 FSSA Family Resources 500 0.480 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28712 Payroll PERF State Share 517005 FSSA Family Resources 500 57931.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28713 Shared SAN Storage 659270 FSSA Family Resources 500 19771.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28714 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 35985.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28715 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 4975.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28716 Main - Motor Vehicles 533019 FSSA Family Resources 500 158.920 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28717 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 378.480 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28718 Prof Serv - Business Admin 531026 FSSA Family Resources 500 1642854.930 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28719 Seat Charge 652072 FSSA Family Resources 500 54598.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28720 Gigaman Circuit 652054 FSSA Family Resources 500 8652.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28721 Sec & Sfty - Sec System 534051 FSSA Family Resources 500 4603.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28722 Office Equipment 555501 FSSA Family Resources 500 31.390 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28723 Payroll Employee Assistance 518901 FSSA Family Resources 500 1234.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28724 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 43329.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28725 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 418720.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28726 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 4659.540 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28727 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 13163 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28728 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 253604.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28729 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 46.020 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28730 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 81.460 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28731 Seat Charge 652072 FSSA Family Resources 500 446243.630 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28732 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 5712.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28733 Real Estate Rentals 590110 FSSA Family Resources 500 440182.090 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28734 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 1875.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28735 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 4898.160 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28736 AdmOp-Storage 599119 FSSA Family Resources 500 672.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28737 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 11436.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28738 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 614441.580 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28739 AdmOp-Translator Costs 599093 FSSA Family Resources 500 7532.430 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28740 Temp Staffing Clerical 519850 FSSA Family Resources 500 132282.370 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28741 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -195405.180 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28742 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 3412.920 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28743 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 5303.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28744 Off Furn - Office Seating 654723 FSSA Family Resources 500 2525.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28745 AdmOp-Legal Ads 599030 FSSA Family Resources 500 10.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28746 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 665.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28747 InState Travel - Lodging 595130 FSSA Family Resources 500 635.380 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28748 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 19.380 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28749 Shared Web Hosting 659282 FSSA Family Resources 500 124.550 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28750 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 1331.120 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28751 Workers Comp Medical Claims 519230 FSSA Family Resources 500 6005.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28752 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 21381.620 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28753 T1 652050 FSSA Medicaid Policy and Plan 503 3256.650 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28754 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 2827.460 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28755 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 1665.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28756 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 450398.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28757 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 4394.440 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28758 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Family Resources 500 0.770 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28759 Off-Office Supplies 546002 FSSA Family Resources 500 766.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28760 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 273439.410 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28761 Main - Painting-Paint 543063 FSSA Family Resources 500 5.510 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28762 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 10550.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28763 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 6794.530 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28764 Sec & Sfty - Surveillance 534052 FSSA Family Resources 500 70.420 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28765 Fac Main - Elec - Wiring 543060 FSSA Family Resources 500 248.550 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28766 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 397.580 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28767 Payroll Salary&Wage Overtime 510201 FSSA Family Resources 500 42617.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28768 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 215.110 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28769 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 3728201.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28770 Sec & Sfty - SECURITY ALARMS 534040 FSSA Family Resources 500 228.180 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28771 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 197954 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28772 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 721.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28773 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9012.730 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28774 Postage 659410 FSSA Family Resources 500 35.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28775 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 1295.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28776 Payroll Delta Dental Trad 518798 FSSA Family Resources 500 0.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28777 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 28.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28778 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 7160.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28779 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 22842.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28780 Off-Specialty Paper 546007 FSSA Family Resources 500 17.500 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28781 Main - Office Copier 533040 FSSA Family Resources 500 1837.830 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28782 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 1435.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28783 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 63586.190 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28784 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 38233.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28785 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 269085.300 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28786 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 58562.600 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28787 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 1439.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28788 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 3561.780 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28789 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 2005.480 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28790 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 11769.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28791 Tape Accesses 659211 FSSA Family Resources 500 6.930 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28792 Payroll Salaries & Wages 510101 FSSA Family Resources 500 479528.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28793 Main -Cleaning Serv 532022 FSSA Family Resources 500 92.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28794 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 21499.410 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28795 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 33455.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28796 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 11372.750 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28797 Prof Serv-InfoProcCon-Software 531049 FSSA Family Resources 500 286.570 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28798 Transactions 659207 FSSA Family Resources 500 19.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28799 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 331337.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28800 SpOp-Software licenses 547053 FSSA Family Resources 500 352.390 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28801 Cyber Security-Baseline 659304 FSSA Family Resources 500 19946.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28802 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 217.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28803 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 512.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28804 Communication Service Analyst 659105 FSSA Family Resources 500 882.330 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28805 Prog Op-Software Licensing 539038 FSSA Family Resources 500 6605.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28806 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 58523.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28807 Off-Mailing Supplies 546023 FSSA Family Resources 500 8.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28808 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 11692.520 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28809 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 328.760 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28810 IOT-Interactive Intelligence 659274 FSSA Family Resources 500 58520.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28811 Off-Printer Paper 546005 FSSA Family Resources 500 6275.590 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28812 SpOp - Household Battery 547122 FSSA Family Resources 500 20.770 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28813 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 200.270 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28814 InState Travel - Lodging 595130 FSSA Family Resources 500 77.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28815 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 19.360 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28816 Telephone - Remote 652137 FSSA Family Resources 500 36730.120 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28817 SpOp - ResrchTest -Measurement 547157 FSSA Family Resources 500 0.080 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28818 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 1045.150 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28819 Temp Staffing Company 519820 FSSA Family Resources 500 12022.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28820 Pager Process Fee 652160 FSSA Family Resources 500 4.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28821 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 2402.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28822 Main - Computers 533041 FSSA Family Resources 500 20574.180 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28823 Sec & Sfty - Mltry&HomelandSec 534080 FSSA Medicaid Policy and Plan 503 215.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28824 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 651.470 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28825 800# Service 652151 FSSA Family Resources 500 72549.150 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28826 Postage 659410 FSSA Family Resources 500 287.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28827 Exempt Unemployment Insurance 519110 FSSA Family Resources 500 5538.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28828 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 72203.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28829 Postage 659410 FSSA Medicaid Policy and Plan 503 273.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28830 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11195.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28831 Main -Pest Control 532024 FSSA Family Resources 500 1362.310 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28832 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 51356.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28833 Archive E-mail Storage 652076 FSSA Family Resources 500 538.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28834 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 33258 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28835 Off-Mailing Supplies 546023 FSSA Family Resources 500 66.700 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28836 Main - Office Copier 533040 FSSA Family Resources 500 15021.270 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28837 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 578.550 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28838 Vision Care 518800 FSSA Medicaid Policy and Plan 503 4058.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28839 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1932.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28840 Prof Serv - Business Admin 531026 FSSA Family Resources 500 13427411.700 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28841 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 839.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28842 ProgOp - Religious Order Serv 539100 FSSA Family Resources 500 254.300 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28843 Payroll Social Security 516003 FSSA Family Resources 500 37017.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28844 Voice or Data Equip Inv 652109 FSSA Family Resources 500 225 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28845 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3566.490 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28846 Main-RepairPart-Telecom 545049 FSSA Family Resources 500 3.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28847 AdmOp-Freight & Express 599042 FSSA Family Resources 500 3.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28848 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 555080.970 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28849 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 968.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28850 Main - Computers 533041 FSSA Family Resources 500 2517.270 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28851 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.850 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28852 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 14354.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28853 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 34964.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28854 ProgOp - Religious Order Serv 539100 FSSA Medicaid Policy and Plan 503 144.520 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28855 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 7338.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28856 Exempt - Worker's Compensation 519210 FSSA Medicaid Policy and Plan 503 1072.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28857 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2227372.050 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28858 Sec & Sfty - Surveillance 534052 FSSA Medicaid Policy and Plan 503 327.080 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28859 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 1.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28860 Temp Staffing Company 519820 FSSA Family Resources 500 1471.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28861 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 5268.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28862 SpOp - ResrchTest -Measurement 547157 FSSA Medicaid Policy and Plan 503 0.640 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28863 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 171944.440 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28864 Main - Office Equipment 533033 FSSA Family Resources 500 80.980 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28865 Site to Site VPN 652331 FSSA Family Resources 500 15090.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28866 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -327071.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28867 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 3356.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28868 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 336874.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28869 Main - Cable Install 532055 FSSA Family Resources 500 6243.780 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28870 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 604.380 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28871 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 30682.300 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28872 Workers Comp Medical Claims 519230 FSSA Family Resources 500 734.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28873 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 3147.610 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28874 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 328.350 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28875 Job Production 659210 FSSA Medicaid Policy and Plan 503 950.750 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28876 Transactions 659207 FSSA Medicaid Policy and Plan 503 154.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28877 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 0.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28878 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 8536.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28879 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 1.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28880 Citrix 652370 FSSA Medicaid Policy and Plan 503 2172.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 28881 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2402.420 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 28882 Database Hosting 659266 FSSA Family Resources 500 11091.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28883 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 37830.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28884 Archive E-mail Storage 652076 FSSA Family Resources 500 65.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 28885 Off-Specialty Paper 546007 FSSA Family Resources 500 143.380 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28886 Main - Painting-Paint 543063 FSSA Family Resources 500 45.020 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4359653 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 28887 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28888 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28889 Payroll PERF State Share 517005 Natural Resources 300 -779.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28890 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28891 Payroll Salaries & Wages 510101 Natural Resources 300 34414.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28892 Payroll Employee Assistance 518901 Natural Resources 300 62.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28893 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28894 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28895 Payroll Salaries & Wages 510101 Natural Resources 300 178.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28896 HSA Health Savings Acct 2 519725 Natural Resources 300 -70.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28897 Payroll Social Security 516003 Natural Resources 300 -1793.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28898 Payroll Life Insurance 518606 Natural Resources 300 13.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28899 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -69.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28900 Anthem Trad High Deductible 518105 Natural Resources 300 -1003.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28901 Vision Care 518800 Natural Resources 300 5.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28902 Payroll PERF State Share 517005 Natural Resources 300 774.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28903 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5163.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28904 Payroll Disability 519006 Natural Resources 300 164.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28905 Vision Care 518800 Natural Resources 300 0.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28906 Vision Care 518800 Natural Resources 300 -7.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28908 Payroll Life Insurance 518606 Natural Resources 300 -29.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28909 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -9826.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28910 Vision Care 518800 Natural Resources 300 29.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28911 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28912 Payroll Social Security 516003 Natural Resources 300 511.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28913 Payroll Salaries & Wages 510101 Natural Resources 300 3047.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28914 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28915 Payroll Social Security 516003 Natural Resources 300 -306.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28916 Payroll Disability 519006 Natural Resources 300 -71.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28917 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -758.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28918 Payroll Cons/Excise Dental 518760 Natural Resources 300 -411.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28919 Vision Care 518800 Natural Resources 300 8.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28920 Payroll Cons/Excise Dental 518760 Natural Resources 300 364.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28921 Payroll PERF State Share 517005 Natural Resources 300 -541.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28922 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28923 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28924 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28925 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -452.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28927 Payroll Employee Assistance 518901 Natural Resources 300 -0.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28928 Payroll Salaries & Wages 510101 Natural Resources 300 665.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28929 Vision Care 518800 Natural Resources 300 -3.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28930 Vision Care 518800 Natural Resources 300 -3.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28931 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1617.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28932 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28933 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 145.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28934 Anthem Trad High Deductible 518105 Natural Resources 300 57.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 28935 Payroll PERF State Share 517005 Natural Resources 300 1040.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28936 HSA Health Savings Acct 2 519725 Natural Resources 300 70.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28937 Payroll Salaries & Wages 510101 Natural Resources 300 257.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 28938 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28939 Payroll PERF State Share 517005 Natural Resources 300 5514.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28940 Payroll Employee Assistance 518901 Natural Resources 300 -0.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28941 Payroll Life Insurance 518606 Natural Resources 300 -303.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28942 Payroll Social Security 516003 Natural Resources 300 13.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28943 Payroll Anthem Dental Trad 518796 Natural Resources 300 -317.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 28944 Payroll Employee Assistance 518901 Natural Resources 300 -8.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28945 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 19.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28946 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28947 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28948 Payroll Life Insurance 518606 Natural Resources 300 5.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28949 Payroll Employee Assistance 518901 Natural Resources 300 -1.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28950 Payroll Anthem Dental Trad 518796 Natural Resources 300 538.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28951 Vision Care 518800 Natural Resources 300 217.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28952 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 575.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 28953 Anthem Trad High Deductible 518105 Natural Resources 300 66.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28954 Vision Care 518800 Natural Resources 300 5.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28955 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28956 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28957 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28958 Payroll Salaries & Wages 510101 Natural Resources 300 -576.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28959 Payroll Social Security 516003 Natural Resources 300 219.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28960 Anthem Trad High Deductible 518105 Natural Resources 300 1765.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28961 Payroll Disability 519006 Natural Resources 300 9.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28962 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 7.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28963 Payroll Employee Assistance 518901 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28964 Payroll Life Insurance 518606 Natural Resources 300 -55.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28965 Payroll PERF State Share 517005 Natural Resources 300 1174.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28966 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28967 Payroll Disability 519006 Natural Resources 300 884.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28968 Anthem Trad High Deductible 518105 Natural Resources 300 21.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28969 Payroll Anthem Dental Trad 518796 Natural Resources 300 -55.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 28970 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 28971 Payroll Social Security 516003 Natural Resources 300 -482.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28972 Payroll Employee Assistance 518901 Natural Resources 300 -0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 80.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 28974 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28975 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28976 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28977 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 6546.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28978 Payroll Disability 519006 Natural Resources 300 -665.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28979 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 28980 Payroll Social Security 516003 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 28981 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2031.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28982 Payroll Anthem Dental Trad 518796 Natural Resources 300 3166.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28983 Payroll Cons/Excise Dental 518760 Natural Resources 300 47.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28984 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 28985 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 120.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28986 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28987 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1617.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 28988 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 237.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 28990 Payroll Social Security 516003 Natural Resources 300 631.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 28991 Payroll Anthem Dental Trad 518796 Natural Resources 300 80.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 28992 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 977.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28993 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 28994 Anthem Trad High Deductible 518105 Natural Resources 300 56805.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 28995 Anthem Trad High Deductible 518105 Natural Resources 300 -1544.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 28996 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 28997 Payroll Anthem Dental Trad 518796 Natural Resources 300 47.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 28998 Payroll PERF State Share 517005 Natural Resources 300 -469.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 28999 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 91.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29000 Payroll Disability 519006 Natural Resources 300 602.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29001 Payroll Social Security 516003 Natural Resources 300 -2812.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29002 Vision Care 518800 Natural Resources 300 -22.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29003 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6294.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29004 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 8691.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29005 Payroll Anthem Dental Trad 518796 Natural Resources 300 70 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29006 Payroll PERF State Share 517005 Natural Resources 300 28.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29008 Payroll Disability 519006 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29009 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29010 Payroll Life Insurance 518606 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29011 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 281.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29012 Anthem Trad High Deductible 518105 Natural Resources 300 54.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29013 Vision Care 518800 Natural Resources 300 39.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29014 Payroll Disability 519006 Natural Resources 300 3384.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29015 Payroll Disability 519006 Natural Resources 300 164.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29016 Payroll Employee Assistance 518901 Natural Resources 300 1.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29017 Payroll Disability 519006 Natural Resources 300 -431.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29018 Payroll Social Security 516003 Natural Resources 300 -16707.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29019 Payroll PERF State Share 517005 Natural Resources 300 57.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29020 Payroll Employee Assistance 518901 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29021 Payroll Disability 519006 Natural Resources 300 3.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29022 Payroll Employee Assistance 518901 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29023 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29024 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -252.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29025 Payroll Salaries & Wages 510101 Natural Resources 300 -1285.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29026 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -208.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29028 Payroll Social Security 516003 Natural Resources 300 2830.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29029 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29030 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29031 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29032 Payroll Disability 519006 Natural Resources 300 3.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29033 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29034 Payroll Life Insurance 518606 Natural Resources 300 10.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29035 Payroll Life Insurance 518606 Natural Resources 300 0.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29036 Payroll Anthem Trad HDHP 518107 Natural Resources 300 174.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29037 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29038 Payroll Def Comp - StateMatch 519503 Natural Resources 300 235.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29039 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 15.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29040 Anthem Trad High Deductible 518105 Natural Resources 300 879.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29041 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29042 Payroll Social Security 516003 Natural Resources 300 3821.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29043 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29044 Payroll Disability 519006 Natural Resources 300 11.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29045 Anthem Trad High Deductible 518105 Natural Resources 300 51.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29046 Payroll Employee Assistance 518901 Natural Resources 300 -5.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29047 Payroll Disability 519006 Natural Resources 300 667.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29048 Payroll PERF State Share 517005 Natural Resources 300 -26336.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29049 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29050 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29051 Payroll PERF State Share 517005 Natural Resources 300 341.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29052 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29053 Payroll Salaries & Wages 510101 Natural Resources 300 -4193.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 207.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29055 Payroll Disability 519006 Natural Resources 300 119.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29056 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29057 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29058 Anthem Trad High Deductible 518105 Natural Resources 300 10993.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29059 Payroll PERF State Share 517005 Natural Resources 300 -64.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29060 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -186.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29061 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29062 Vision Care 518800 Natural Resources 300 2.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29063 Payroll Employee Assistance 518901 Natural Resources 300 7.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29064 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29065 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 84.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29066 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29067 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 114.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29068 Payroll PERF State Share 517005 Natural Resources 300 20.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29069 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 835.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29070 Anthem Trad High Deductible 518105 Natural Resources 300 -463.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29071 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4538.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29072 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29073 Payroll Social Security 516003 Natural Resources 300 686.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29074 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29075 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29076 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -144.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29077 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -17.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29078 Payroll Anthem Dental Trad 518796 Natural Resources 300 93.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29079 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29080 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29081 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29082 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -234.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29083 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -38.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29084 Payroll PERF State Share 517005 Natural Resources 300 3855.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29085 Payroll PERF State Share 517005 Natural Resources 300 -2830.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29086 Payroll PERF State Share 517005 Natural Resources 300 961.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29087 Payroll Social Security 516003 Natural Resources 300 2440.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29088 Payroll Life Insurance 518606 Natural Resources 300 43.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29089 Payroll Life Insurance 518606 Natural Resources 300 0.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29090 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3483.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29091 Payroll Life Insurance 518606 Natural Resources 300 -7.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29092 Anthem Trad High Deductible 518105 Natural Resources 300 39.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29093 Payroll PERF State Share 517005 Natural Resources 300 -143.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29094 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29095 Payroll Anthem Dental Trad 518796 Natural Resources 300 62.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29096 Payroll Def Comp - StateMatch 519503 Natural Resources 300 243.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29097 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29098 Payroll Salaries & Wages 510101 Natural Resources 300 53426.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29099 Payroll Employee Assistance 518901 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29100 Payroll Social Security 516003 Natural Resources 300 -95.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29101 Payroll Salaries & Wages 510101 Natural Resources 300 -39403.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29102 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1853.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29103 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 69.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29104 Payroll Disability 519006 Natural Resources 300 53.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29105 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 234.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29106 Vision Care 518800 Natural Resources 300 -240.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29107 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29108 Anthem Trad High Deductible 518105 Natural Resources 300 623.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29109 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29110 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29111 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29112 Payroll Life Insurance 518606 Natural Resources 300 12.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29113 Payroll Social Security 516003 Natural Resources 300 -44.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29114 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29115 Payroll PERF State Share 517005 Natural Resources 300 74.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29116 Payroll Disability 519006 Natural Resources 300 -22.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29117 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 314.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29118 Payroll PERF State Share 517005 Natural Resources 300 21.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29119 Payroll Salaries & Wages 510101 Natural Resources 300 182.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29120 Payroll Employee Assistance 518901 Natural Resources 300 7.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29121 Payroll Social Security 516003 Natural Resources 300 740.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29122 Vision Care 518800 Natural Resources 300 0.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29123 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29124 Payroll PERF State Share 517005 Natural Resources 300 23498.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29125 Payroll Disability 519006 Natural Resources 300 -3827.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29126 Payroll Life Insurance 518606 Natural Resources 300 55.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29127 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29128 Payroll Salaries & Wages 510101 Natural Resources 300 183.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29129 Payroll Def Comp - StateMatch 519503 Natural Resources 300 54.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29131 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29132 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29133 Anthem Trad High Deductible 518105 Natural Resources 300 -5680.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29134 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29135 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1135.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29136 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 120.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29137 Payroll Employee Assistance 518901 Natural Resources 300 -68.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29138 Payroll Salaries & Wages 510101 Natural Resources 300 516.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29139 Anthem Trad High Deductible 518105 Natural Resources 300 1339.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29140 Payroll Employee Assistance 518901 Natural Resources 300 12.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29141 Payroll Social Security 516003 Natural Resources 300 613.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29142 Payroll Salaries & Wages 510101 Natural Resources 300 -6876.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29143 HSA Health Savings Acct 2 519725 Natural Resources 300 -4.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29144 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29145 Anthem Trad High Deductible 518105 Natural Resources 300 -63891.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29146 Vision Care 518800 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29147 Payroll Social Security 516003 Natural Resources 300 49.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29148 Payroll PERF State Share 517005 Natural Resources 300 1050.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29149 Payroll Social Security 516003 Natural Resources 300 14874.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29150 Anthem Trad High Deductible 518105 Natural Resources 300 1429.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29151 Payroll Def Comp - StateMatch 519503 Natural Resources 300 75 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29152 Payroll Life Insurance 518606 Natural Resources 300 -3.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29153 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29154 Payroll Anthem Dental Trad 518796 Natural Resources 300 -22.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29155 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1477 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29157 Payroll Anthem Dental Trad 518796 Natural Resources 300 438.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29158 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -125.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29159 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -174.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29160 Payroll Salaries & Wages 510101 Natural Resources 300 192.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29161 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -12.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29162 Payroll Social Security 516003 Natural Resources 300 11.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29163 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29164 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -141.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -63.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29166 Payroll Salaries & Wages 510101 Natural Resources 300 10412 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29167 Payroll Social Security 516003 Natural Resources 300 14.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29168 Payroll PERF State Share 517005 Natural Resources 300 20.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29169 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -7382.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29170 Anthem Trad High Deductible 518105 Natural Resources 300 1295.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29171 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29172 Payroll Life Insurance 518606 Natural Resources 300 269.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29173 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7054.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29174 Payroll Disability 519006 Natural Resources 300 -121.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29175 Vision Care 518800 Natural Resources 300 6.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29176 Payroll Life Insurance 518606 Natural Resources 300 -10.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29177 Payroll Life Insurance 518606 Natural Resources 300 67.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29178 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29179 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29180 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29181 Payroll Social Security 516003 Natural Resources 300 -339.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29182 Payroll Disability 519006 Natural Resources 300 150.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29183 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29184 Payroll Salaries & Wages 510101 Natural Resources 300 -4832.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29185 Payroll Anthem Dental Trad 518796 Natural Resources 300 3.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29186 Payroll Employee Assistance 518901 Natural Resources 300 1.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29187 Payroll Anthem Dental Trad 518796 Natural Resources 300 -78.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29188 Payroll Salaries & Wages 510101 Natural Resources 300 9376.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29189 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29190 Payroll Salaries & Wages 510101 Natural Resources 300 -234103.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29191 Anthem Trad High Deductible 518105 Natural Resources 300 -404.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29192 HSA Health Savings Acct 2 519725 Natural Resources 300 4.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29193 Payroll Salaries & Wages 510101 Natural Resources 300 6917.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29194 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1032.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29195 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29196 Payroll Social Security 516003 Natural Resources 300 13.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29197 Payroll Salaries & Wages 510101 Natural Resources 300 -25261.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29198 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29199 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 106.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29200 Payroll Salaries & Wages 510101 Natural Resources 300 208762.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29201 Payroll PERF State Share 517005 Natural Resources 300 20.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ABANDONED MINE LANDS 40020 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Abandoned Mine Lands 3450 PeopleSoft Finanials General Ledger Entry "" 300 29202 Payroll Disability 519006 Natural Resources 300 -84.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29203 Payroll Def Comp - StateMatch 519503 Natural Resources 300 373.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29204 Payroll Salaries & Wages 510101 Natural Resources 300 9288.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29205 Payroll Disability 519006 Natural Resources 300 3.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29206 Payroll Life Insurance 518606 Natural Resources 300 4.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29207 Payroll Anthem Dental Trad 518796 Natural Resources 300 -21.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29208 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29209 Payroll PERF State Share 517005 Natural Resources 300 885.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29210 Payroll Salaries & Wages 510101 Natural Resources 300 39454.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29211 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29212 Payroll Social Security 516003 Natural Resources 300 19.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29213 Anthem Trad High Deductible 518105 Natural Resources 300 7931.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29214 Payroll Disability 519006 Natural Resources 300 151.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29215 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29216 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29217 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -19.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29218 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29219 Vision Care 518800 Natural Resources 300 6.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-01T00:00:00 4380961 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29220 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 203.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29221 Payroll Salaries & Wages 510101 Natural Resources 300 180.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29222 Payroll Anthem Dental Trad 518796 Natural Resources 300 462.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29223 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29224 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29225 Payroll Social Security 516003 Natural Resources 300 449.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29226 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29227 Payroll Salaries & Wages 510101 Natural Resources 300 10447.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29228 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -15671.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29229 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 28.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29230 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29231 Vision Care 518800 Natural Resources 300 6.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29232 Anthem Trad High Deductible 518105 Natural Resources 300 640.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29233 Payroll Social Security 516003 Natural Resources 300 15.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29234 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1056.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29235 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 251.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29236 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29237 Payroll Life Insurance 518606 Natural Resources 300 80.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29238 Payroll Life Insurance 518606 Natural Resources 300 281.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29239 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29240 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29241 Payroll Life Insurance 518606 Natural Resources 300 5.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29242 Payroll PERF State Share 517005 Natural Resources 300 -27395.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29243 Payroll Life Insurance 518606 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29244 Vision Care 518800 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29245 Payroll Def Comp - StateMatch 519503 Natural Resources 300 79.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29246 Anthem Trad High Deductible 518105 Natural Resources 300 -145.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29247 Payroll Salaries & Wages 510101 Natural Resources 300 223.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29248 Payroll Anthem Dental Trad 518796 Natural Resources 300 -409.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29249 Payroll Life Insurance 518606 Natural Resources 300 -111.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29250 Payroll Life Insurance 518606 Natural Resources 300 4.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29251 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6599.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29252 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29253 Anthem Trad High Deductible 518105 Natural Resources 300 8469.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29254 Payroll Social Security 516003 Natural Resources 300 -2390.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29255 Anthem Trad High Deductible 518105 Natural Resources 300 -1594.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29256 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29257 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7338.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29258 Payroll Social Security 516003 Natural Resources 300 -360.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29259 Payroll Def Comp - StateMatch 519503 Natural Resources 300 463.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29260 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29261 Vision Care 518800 Natural Resources 300 -6.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29262 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4673.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29263 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29264 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29265 Payroll Employee Assistance 518901 Natural Resources 300 8.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29266 Payroll PERF State Share 517005 Natural Resources 300 105.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29267 Payroll Disability 519006 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29268 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29269 Payroll Social Security 516003 Natural Resources 300 450.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29270 Anthem Trad High Deductible 518105 Natural Resources 300 -7462.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29271 Payroll Life Insurance 518606 Natural Resources 300 12.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29272 Payroll PERF State Share 517005 Natural Resources 300 24638.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29273 Payroll Salaries & Wages 510101 Natural Resources 300 -1542.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29274 Payroll Life Insurance 518606 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29275 Payroll Disability 519006 Natural Resources 300 146.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29276 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29277 Vision Care 518800 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29278 Payroll Anthem Dental Trad 518796 Natural Resources 300 -14.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29279 Payroll Social Security 516003 Natural Resources 300 -114.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29280 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29281 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29282 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29283 Payroll Social Security 516003 Natural Resources 300 137.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29284 Payroll Disability 519006 Natural Resources 300 -3941.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29285 Payroll Salaries & Wages 510101 Natural Resources 300 -33833.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29286 Payroll Disability 519006 Natural Resources 300 16.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29287 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29288 Payroll Life Insurance 518606 Natural Resources 300 -314.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29289 Payroll Social Security 516003 Natural Resources 300 45.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29290 Payroll Disability 519006 Natural Resources 300 83.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29291 Payroll Social Security 516003 Natural Resources 300 772.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29292 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29293 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2102.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29294 Payroll Employee Assistance 518901 Natural Resources 300 1.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29295 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5286.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29296 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29297 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 307.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29298 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29299 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 18.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29300 Payroll Def Comp - StateMatch 519503 Natural Resources 300 8.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29301 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 313.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29302 Payroll PERF State Share 517005 Natural Resources 300 206.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29303 Payroll PERF State Share 517005 Natural Resources 300 937.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29304 Payroll Employee Assistance 518901 Natural Resources 300 -0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29305 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -103.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29306 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29307 Payroll Salaries & Wages 510101 Natural Resources 300 -79348.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29308 Anthem Trad High Deductible 518105 Natural Resources 300 35.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29309 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29310 Payroll Life Insurance 518606 Natural Resources 300 103.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29311 Payroll Salaries & Wages 510101 Natural Resources 300 67.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29312 Payroll Disability 519006 Natural Resources 300 -580.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29313 Payroll Disability 519006 Natural Resources 300 -1346.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29314 Payroll Social Security 516003 Natural Resources 300 13.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29315 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1999.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29316 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 23.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29317 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29318 Payroll Cons/Excise Dental 518760 Natural Resources 300 -872.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29319 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29320 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29321 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29322 Vision Care 518800 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29323 Payroll Social Security 516003 Natural Resources 300 -80.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29324 Anthem Trad High Deductible 518105 Natural Resources 300 2189.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29325 Payroll Salaries & Wages 510101 Natural Resources 300 8374.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29326 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29327 Payroll Anthem Dental Trad 518796 Natural Resources 300 33.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29328 Vision Care 518800 Natural Resources 300 -1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29329 Payroll Employee Assistance 518901 Natural Resources 300 -0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29330 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29331 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1015.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29332 Payroll Employee Assistance 518901 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29333 Payroll Disability 519006 Natural Resources 300 3510.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29334 Payroll Life Insurance 518606 Natural Resources 300 9.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29335 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29336 Payroll PERF State Share 517005 Natural Resources 300 -3791.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29337 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 681.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29338 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29339 Payroll Disability 519006 Natural Resources 300 20.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29340 Payroll PERF State Share 517005 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29341 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29342 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -48.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29343 Payroll Social Security 516003 Natural Resources 300 4.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29344 Payroll Disability 519006 Natural Resources 300 656.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29345 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29346 Payroll Def Comp - StateMatch 519503 Natural Resources 300 26.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29347 Vision Care 518800 Natural Resources 300 -0.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29348 Payroll Disability 519006 Natural Resources 300 182.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29349 Payroll Def Comp - StateMatch 519503 Natural Resources 300 4.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29350 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29351 Vision Care 518800 Natural Resources 300 43.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29352 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29353 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 143.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29354 Payroll Disability 519006 Natural Resources 300 11.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29355 Payroll Anthem Dental Trad 518796 Natural Resources 300 88 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29356 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -20825.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29357 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29358 Vision Care 518800 Natural Resources 300 -29.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29359 Payroll Life Insurance 518606 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29360 Payroll Disability 519006 Natural Resources 300 1034.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29361 Payroll Disability 519006 Natural Resources 300 52.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29362 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1124.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29363 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29364 Anthem Trad High Deductible 518105 Natural Resources 300 1121.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29365 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29366 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29367 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -253.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29368 Payroll PERF State Share 517005 Natural Resources 300 1170.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29369 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1476.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29370 Payroll Anthem Dental Trad 518796 Natural Resources 300 584.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29371 Payroll Social Security 516003 Natural Resources 300 85.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29372 Payroll Employee Assistance 518901 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29373 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -18.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29374 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 113.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29375 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29376 Payroll Salaries & Wages 510101 Natural Resources 300 -5201.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29377 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29378 Payroll Anthem Dental Trad 518796 Natural Resources 300 -79.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29379 Payroll Disability 519006 Natural Resources 300 106.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29380 Anthem Trad High Deductible 518105 Natural Resources 300 394.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29381 Payroll Anthem Dental Trad 518796 Natural Resources 300 3306.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29382 Payroll Life Insurance 518606 Natural Resources 300 13.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29383 Payroll Def Comp - StateMatch 519503 Natural Resources 300 15.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29384 Vision Care 518800 Natural Resources 300 2.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29385 Payroll Social Security 516003 Natural Resources 300 -5656.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29386 Anthem Trad High Deductible 518105 Natural Resources 300 11928.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29387 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29388 Payroll Anthem Dental Trad 518796 Natural Resources 300 6.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29389 Payroll Employee Assistance 518901 Natural Resources 300 1.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29390 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -307.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29391 Vision Care 518800 Natural Resources 300 4.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29392 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29393 Payroll Salaries & Wages 510101 Natural Resources 300 74128.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29394 Payroll PERF State Share 517005 Natural Resources 300 -134.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29395 Payroll Disability 519006 Natural Resources 300 1.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29396 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29397 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29398 Payroll Social Security 516003 Natural Resources 300 599.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29399 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 55.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29400 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1929.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29401 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29402 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29403 Payroll Social Security 516003 Natural Resources 300 5286.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29404 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -3.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29405 Payroll Employee Assistance 518901 Natural Resources 300 0.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29406 Payroll PERF State Share 517005 Natural Resources 300 333.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29407 Payroll Social Security 516003 Natural Resources 300 68.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29408 Payroll Anthem Trad HDHP 518107 Natural Resources 300 48.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29409 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29410 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 34.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29411 Payroll Salaries & Wages 510101 Natural Resources 300 1148.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29412 Payroll PERF State Share 517005 Natural Resources 300 128.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29413 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -606.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29414 Payroll Salaries & Wages 510101 Natural Resources 300 37482.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29415 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -509.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29416 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29417 Anthem Trad High Deductible 518105 Natural Resources 300 15.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29418 Payroll Salaries & Wages 510101 Natural Resources 300 6222.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29419 Payroll Salaries & Wages 510101 Natural Resources 300 219020.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29420 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29421 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29422 Payroll Employee Assistance 518901 Natural Resources 300 -16.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29423 Payroll Cons/Excise Dental 518760 Natural Resources 300 767.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29424 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29425 Payroll PERF State Share 517005 Natural Resources 300 5824.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29426 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -78.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29427 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29428 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29429 Payroll Anthem Dental Trad 518796 Natural Resources 300 -27.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29430 Anthem Trad High Deductible 518105 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29431 Vision Care 518800 Natural Resources 300 32.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29432 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29433 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 57.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29434 Vision Care 518800 Natural Resources 300 5.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29435 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29436 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29437 Anthem Trad High Deductible 518105 Natural Resources 300 -556.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29438 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29439 Anthem Trad High Deductible 518105 Natural Resources 300 134.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29440 Payroll Salaries & Wages 510101 Natural Resources 300 6787.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29441 Payroll Social Security 516003 Natural Resources 300 4410.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29442 Vision Care 518800 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29443 Payroll Life Insurance 518606 Natural Resources 300 1.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29444 Payroll Salaries & Wages 510101 Natural Resources 300 2980.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29445 Payroll Def Comp - StateMatch 519503 Natural Resources 300 274.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29446 Payroll Disability 519006 Natural Resources 300 -27 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29447 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -9.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29448 Payroll PERF State Share 517005 Natural Resources 300 -67.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29449 Payroll Anthem Trad HDHP 518107 Natural Resources 300 16.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29450 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -46.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29451 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 35.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29452 Anthem Trad High Deductible 518105 Natural Resources 300 1591.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29453 Payroll PERF State Share 517005 Natural Resources 300 20.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29454 Payroll Employee Assistance 518901 Natural Resources 300 14.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29455 Payroll Life Insurance 518606 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29456 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29457 Payroll PERF State Share 517005 Natural Resources 300 923.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29458 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 52.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29459 Payroll Disability 519006 Natural Resources 300 1258.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29460 Anthem Trad High Deductible 518105 Natural Resources 300 58279.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29461 Payroll Def Comp - StateMatch 519503 Natural Resources 300 444.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29462 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29463 Payroll PERF State Share 517005 Natural Resources 300 696.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29464 Payroll Employee Assistance 518901 Natural Resources 300 0.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29465 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29466 Vision Care 518800 Natural Resources 300 0.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29467 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 18326.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29468 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29469 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 13671.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29470 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29471 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29472 Payroll Social Security 516003 Natural Resources 300 15582.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29473 Payroll Social Security 516003 Natural Resources 300 215.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29474 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -156.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29476 Payroll Salaries & Wages 510101 Natural Resources 300 -602.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29477 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 9.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29478 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29479 Payroll Employee Assistance 518901 Natural Resources 300 -8.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29480 Anthem Trad High Deductible 518105 Natural Resources 300 1386.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29481 HSA Health Savings Acct 2 519725 Natural Resources 300 65.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29482 Payroll PERF State Share 517005 Natural Resources 300 760.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29483 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 2499.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29484 Payroll Def Comp - StateMatch 519503 Natural Resources 300 59 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29485 Payroll PERF State Share 517005 Natural Resources 300 -172.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29486 Payroll Cons/Excise Dental 518760 Natural Resources 300 105.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29487 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29488 Anthem Trad High Deductible 518105 Natural Resources 300 -65211.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29490 Payroll Salaries & Wages 510101 Natural Resources 300 1846.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29491 Payroll Social Security 516003 Natural Resources 300 2642.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29492 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 182.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29493 Payroll Salaries & Wages 510101 Natural Resources 300 -1200.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29494 Payroll Social Security 516003 Natural Resources 300 -17363.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29495 HSA Health Savings Acct 2 519725 Natural Resources 300 0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29496 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -361.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29497 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 186.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29498 Payroll Employee Assistance 518901 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29499 Payroll Employee Assistance 518901 Natural Resources 300 2.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29500 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29501 Payroll Disability 519006 Natural Resources 300 32.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29502 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29503 Payroll Salaries & Wages 510101 Natural Resources 300 61701.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29504 Anthem Trad High Deductible 518105 Natural Resources 300 29.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29505 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29506 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 247.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29507 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29508 Payroll Employee Assistance 518901 Natural Resources 300 14.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29509 Vision Care 518800 Natural Resources 300 223.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29510 Payroll Social Security 516003 Natural Resources 300 -46.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29511 Payroll Disability 519006 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29512 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29513 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29514 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 34.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29515 Anthem Trad High Deductible 518105 Natural Resources 300 64.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29516 Payroll Employee Assistance 518901 Natural Resources 300 -1.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29517 Payroll Salaries & Wages 510101 Natural Resources 300 614.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29518 Payroll PERF State Share 517005 Natural Resources 300 -585.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29519 HSA Health Savings Acct 2 519725 Natural Resources 300 10.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29520 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29521 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -36.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29522 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29523 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -128.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29524 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29525 Anthem Trad High Deductible 518105 Natural Resources 300 455.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29526 Payroll Anthem Trad HDHP 518107 Natural Resources 300 361.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29527 Payroll Salaries & Wages 510101 Natural Resources 300 -243637.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29528 Payroll Employee Assistance 518901 Natural Resources 300 65.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29529 HSA Health Savings Acct 2 519725 Natural Resources 300 -65.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29530 Vision Care 518800 Natural Resources 300 -244.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29531 Payroll Anthem Dental Trad 518796 Natural Resources 300 68.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29532 Payroll Life Insurance 518606 Natural Resources 300 46.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29533 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29534 Payroll PERF State Share 517005 Natural Resources 300 25.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29535 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 189.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29536 Payroll PERF State Share 517005 Natural Resources 300 68.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29537 Payroll Life Insurance 518606 Natural Resources 300 -40.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29538 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29539 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1476.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29540 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29541 Payroll Salaries & Wages 510101 Natural Resources 300 942.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29542 Payroll Life Insurance 518606 Natural Resources 300 -8.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29543 Payroll PERF State Share 517005 Natural Resources 300 4199.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29544 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29545 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29546 Payroll Disability 519006 Natural Resources 300 -21.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29547 Payroll Disability 519006 Natural Resources 300 -91.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29548 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1560.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29549 Payroll Employee Assistance 518901 Natural Resources 300 -71.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29550 HSA Health Savings Acct 2 519725 Natural Resources 300 2.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29551 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3616.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-04T00:00:00 4359864 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29552 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29553 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6836.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29554 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 138.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29555 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29556 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29557 Payroll Social Security 516003 Natural Resources 300 680.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29558 Payroll Disability 519006 Natural Resources 300 1.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29559 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29560 Payroll Social Security 516003 Natural Resources 300 4084.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29561 Anthem Trad High Deductible 518105 Natural Resources 300 1299.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29562 Payroll Anthem Trad HDHP 518107 Natural Resources 300 222.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29563 Payroll Cons/Excise Dental 518760 Natural Resources 300 -373.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29564 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2408.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29565 Payroll Anthem Dental Trad 518796 Natural Resources 300 2 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29566 Payroll Salaries & Wages 510101 Natural Resources 300 -660.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29567 Payroll Salaries & Wages 510101 Natural Resources 300 -6107.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29568 Payroll Disability 519006 Natural Resources 300 122.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29569 Payroll Disability 519006 Natural Resources 300 52.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29570 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29571 Anthem Trad High Deductible 518105 Natural Resources 300 40.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29572 Anthem Trad High Deductible 518105 Natural Resources 300 -389.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29573 Payroll Employee Assistance 518901 Natural Resources 300 1.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29574 Payroll PERF State Share 517005 Natural Resources 300 4994.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1337.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29576 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29577 Payroll Social Security 516003 Natural Resources 300 843.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29578 Payroll Social Security 516003 Natural Resources 300 -2654.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29579 Payroll Anthem Dental Trad 518796 Natural Resources 300 407.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29580 Vision Care 518800 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29581 Payroll Employee Assistance 518901 Natural Resources 300 -7.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29582 Payroll Salaries & Wages 510101 Natural Resources 300 -37149.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29583 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29584 Payroll Salaries & Wages 510101 Natural Resources 300 362 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29585 Payroll Life Insurance 518606 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29586 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 42.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29587 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -832.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29588 Vision Care 518800 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29589 HSA Health Savings Acct 2 519725 Natural Resources 300 3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29590 Vision Care 518800 Natural Resources 300 -1.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29591 Payroll Life Insurance 518606 Natural Resources 300 8.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29592 Payroll PERF State Share 517005 Natural Resources 300 10.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29593 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 965.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29594 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29595 Payroll Anthem Dental Trad 518796 Natural Resources 300 29.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29596 Payroll Employee Assistance 518901 Natural Resources 300 0.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29597 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 339.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29598 Payroll Cons/Excise Dental 518760 Natural Resources 300 240.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29599 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29600 Payroll Anthem Dental Trad 518796 Natural Resources 300 86.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29601 Payroll Social Security 516003 Natural Resources 300 11.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29602 Payroll Employee Assistance 518901 Natural Resources 300 -0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29603 Payroll Social Security 516003 Natural Resources 300 2252.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29604 Payroll Social Security 516003 Natural Resources 300 -16391.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29605 Payroll Employee Assistance 518901 Natural Resources 300 -1.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29606 Payroll Employee Assistance 518901 Natural Resources 300 2.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29607 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -10.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29608 Payroll Employee Assistance 518901 Natural Resources 300 1.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29609 Payroll Def Comp - StateMatch 519503 Natural Resources 300 30.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29610 Payroll Anthem Dental Trad 518796 Natural Resources 300 506.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29611 Payroll Disability 519006 Natural Resources 300 -18.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29612 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -23.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29613 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29614 Vision Care 518800 Natural Resources 300 201.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29615 Payroll PERF State Share 517005 Natural Resources 300 791.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29616 Payroll Disability 519006 Natural Resources 300 536.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29617 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29618 Payroll Disability 519006 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29619 Payroll Anthem Dental Trad 518796 Natural Resources 300 45.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29620 Vision Care 518800 Natural Resources 300 6.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29621 Payroll Anthem Dental Trad 518796 Natural Resources 300 -352.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29622 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29623 Payroll Anthem Dental Trad 518796 Natural Resources 300 74.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29624 Payroll Salaries & Wages 510101 Natural Resources 300 32131.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29625 Payroll Anthem Trad HDHP 518107 Natural Resources 300 7.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29626 Payroll Life Insurance 518606 Natural Resources 300 42.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29627 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -54.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29628 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 102.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29629 Payroll Disability 519006 Natural Resources 300 522.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29630 Payroll Salaries & Wages 510101 Natural Resources 300 11301.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29631 Payroll Employee Assistance 518901 Natural Resources 300 58.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29632 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1725.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29633 Vision Care 518800 Natural Resources 300 37.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29634 Payroll Life Insurance 518606 Natural Resources 300 0.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29635 Payroll PERF State Share 517005 Natural Resources 300 -301.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29636 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -9.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29637 Payroll Anthem Dental Trad 518796 Natural Resources 300 -0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29638 Payroll Cons/Excise Dental 518760 Natural Resources 300 132.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29639 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 77.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29640 Payroll PERF State Share 517005 Natural Resources 300 286.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29641 Payroll Def Comp - StateMatch 519503 Natural Resources 300 401.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29642 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1375.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29643 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29644 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 924.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29645 Payroll Life Insurance 518606 Natural Resources 300 74.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29646 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 51.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29647 HSA Health Savings Acct 2 519725 Natural Resources 300 60.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29648 Payroll PERF State Share 517005 Natural Resources 300 1.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29649 Anthem Trad High Deductible 518105 Natural Resources 300 19.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29650 Payroll Salaries & Wages 510101 Natural Resources 300 157.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29651 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 227.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29652 Payroll Anthem Dental Trad 518796 Natural Resources 300 -90.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29653 Payroll Disability 519006 Natural Resources 300 -47.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29654 Payroll PERF State Share 517005 Natural Resources 300 22907.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29655 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 278.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29656 Payroll Salaries & Wages 510101 Natural Resources 300 103.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29657 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29658 Payroll PERF State Share 517005 Natural Resources 300 -73.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29659 Payroll PERF State Share 517005 Natural Resources 300 -25521.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29660 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 209.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29661 Vision Care 518800 Natural Resources 300 2.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29662 Payroll Employee Assistance 518901 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29663 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29664 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4585.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29665 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29666 Anthem Trad High Deductible 518105 Natural Resources 300 504.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29667 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29668 Payroll Life Insurance 518606 Natural Resources 300 -286.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29669 Payroll Social Security 516003 Natural Resources 300 14651.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29670 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29671 Payroll Social Security 516003 Natural Resources 300 -189.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29672 Anthem Trad High Deductible 518105 Natural Resources 300 -6381.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29673 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -217.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29674 Vision Care 518800 Natural Resources 300 -221.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29675 Payroll Employee Assistance 518901 Natural Resources 300 0.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29676 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -224.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29677 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29678 Payroll Def Comp - StateMatch 519503 Natural Resources 300 19.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29679 Payroll PERF State Share 517005 Natural Resources 300 333 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29680 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29681 Anthem Trad High Deductible 518105 Natural Resources 300 674.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29682 Payroll Disability 519006 Natural Resources 300 -107.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29683 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29684 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29685 Payroll Salaries & Wages 510101 Natural Resources 300 276.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29686 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29687 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29688 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29689 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29690 Payroll Anthem Dental Trad 518796 Natural Resources 300 66.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29691 Payroll PERF State Share 517005 Natural Resources 300 40.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29692 Anthem Trad High Deductible 518105 Natural Resources 300 1584.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29694 Payroll PERF State Share 517005 Natural Resources 300 -120.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29695 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29696 Payroll Employee Assistance 518901 Natural Resources 300 -6.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29697 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29698 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1887.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29699 Vision Care 518800 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29700 Anthem Trad High Deductible 518105 Natural Resources 300 -348.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29701 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29702 Anthem Trad High Deductible 518105 Natural Resources 300 -1836.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29703 Payroll Social Security 516003 Natural Resources 300 -51.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29704 Payroll Disability 519006 Natural Resources 300 -623.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29705 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 12.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29706 HSA Health Savings Acct 2 519725 Natural Resources 300 -60.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29707 Payroll PERF State Share 517005 Natural Resources 300 17.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29708 Vision Care 518800 Natural Resources 300 -6.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29709 Payroll Employee Assistance 518901 Natural Resources 300 5.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29710 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -80.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29711 Payroll Anthem Dental Trad 518796 Natural Resources 300 -26.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29712 Payroll Def Comp - StateMatch 519503 Natural Resources 300 83.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29713 Payroll Social Security 516003 Natural Resources 300 -422.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29714 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 589.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29715 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 44.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29716 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29717 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29718 Payroll Social Security 516003 Natural Resources 300 7.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29719 Anthem Trad High Deductible 518105 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29720 Payroll PERF State Share 517005 Natural Resources 300 30.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29721 Payroll PERF State Share 517005 Natural Resources 300 -3106.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29722 Payroll Salaries & Wages 510101 Natural Resources 300 93.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29723 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3159.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29724 Payroll Def Comp - StateMatch 519503 Natural Resources 300 65.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29725 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 129.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29726 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29727 Anthem Trad High Deductible 518105 Natural Resources 300 -58503.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29728 Payroll Social Security 516003 Natural Resources 300 21.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29729 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -32.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29730 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29731 Vision Care 518800 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29732 Payroll Salaries & Wages 510101 Natural Resources 300 2556.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29733 Payroll Social Security 516003 Natural Resources 300 6.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29734 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29735 Payroll Employee Assistance 518901 Natural Resources 300 7.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29736 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29737 Payroll Salaries & Wages 510101 Natural Resources 300 -1079.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29738 Payroll Life Insurance 518606 Natural Resources 300 2.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29739 HSA Health Savings Acct 2 519725 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29740 Payroll PERF State Share 517005 Natural Resources 300 -385.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29741 Anthem Trad High Deductible 518105 Natural Resources 300 10325.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29742 Payroll Life Insurance 518606 Natural Resources 300 -9.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29743 Payroll Disability 519006 Natural Resources 300 -457.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29744 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29745 Vision Care 518800 Natural Resources 300 7.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29746 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29747 Payroll Anthem Dental Trad 518796 Natural Resources 300 -19.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29748 Payroll Social Security 516003 Natural Resources 300 192.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29749 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29750 Payroll Social Security 516003 Natural Resources 300 -1977.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29751 Vision Care 518800 Natural Resources 300 0.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29752 Payroll Social Security 516003 Natural Resources 300 214.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29753 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29754 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29755 Payroll Salaries & Wages 510101 Natural Resources 300 12.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29756 Payroll Employee Assistance 518901 Natural Resources 300 13.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29757 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29758 Payroll Anthem Dental Trad 518796 Natural Resources 300 2864.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29759 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -148.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29760 Anthem Trad High Deductible 518105 Natural Resources 300 621.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29761 Payroll Social Security 516003 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29762 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29763 Payroll Salaries & Wages 510101 Natural Resources 300 56388.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29764 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29765 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29766 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29767 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1375.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29768 Payroll Def Comp - StateMatch 519503 Natural Resources 300 168.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29769 Payroll Disability 519006 Natural Resources 300 6.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29770 Payroll Employee Assistance 518901 Natural Resources 300 -0.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29771 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29772 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29773 Payroll Social Security 516003 Natural Resources 300 467.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29774 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 274.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29775 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29776 Payroll Life Insurance 518606 Natural Resources 300 39.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29777 Payroll PERF State Share 517005 Natural Resources 300 11.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29778 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29779 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29780 Anthem Trad High Deductible 518105 Natural Resources 300 -499.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29781 Payroll Disability 519006 Natural Resources 300 1.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29782 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29783 Payroll Disability 519006 Natural Resources 300 158.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29784 Anthem Trad High Deductible 518105 Natural Resources 300 5.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29785 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 76.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29786 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29787 Anthem Trad High Deductible 518105 Natural Resources 300 9.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29788 Payroll Anthem Dental Trad 518796 Natural Resources 300 115.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29789 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -222.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29790 Payroll Salaries & Wages 510101 Natural Resources 300 -27698.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -184.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29792 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29793 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5560.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29794 Vision Care 518800 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29795 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -8897.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29796 Payroll Life Insurance 518606 Natural Resources 300 10 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29797 Payroll Disability 519006 Natural Resources 300 3079.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29798 Payroll PERF State Share 517005 Natural Resources 300 781.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29799 Payroll Salaries & Wages 510101 Natural Resources 300 -2689.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29800 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29801 Payroll Life Insurance 518606 Natural Resources 300 -33.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29802 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29803 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29804 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29805 Payroll PERF State Share 517005 Natural Resources 300 1265.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29806 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4979.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29807 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29808 Payroll Salaries & Wages 510101 Natural Resources 300 -226976.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29809 Payroll Life Insurance 518606 Natural Resources 300 -3.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29810 Payroll Life Insurance 518606 Natural Resources 300 255.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29811 Vision Care 518800 Natural Resources 300 2.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29812 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29813 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29814 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29815 Payroll Salaries & Wages 510101 Natural Resources 300 31387.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29816 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -6994.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29817 Anthem Trad High Deductible 518105 Natural Resources 300 7480.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29818 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 201.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29819 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29820 Payroll Salaries & Wages 510101 Natural Resources 300 7068.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29821 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29822 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29823 Payroll Salaries & Wages 510101 Natural Resources 300 6940.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29824 Payroll Social Security 516003 Natural Resources 300 25.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29825 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29826 Vision Care 518800 Natural Resources 300 -25.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29827 Vision Care 518800 Natural Resources 300 40.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29828 Payroll Employee Assistance 518901 Natural Resources 300 0.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29829 Payroll PERF State Share 517005 Natural Resources 300 1068.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29830 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29831 Vision Care 518800 Natural Resources 300 26.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29832 Anthem Trad High Deductible 518105 Natural Resources 300 1155.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29833 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29834 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -40.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29835 Payroll PERF State Share 517005 Natural Resources 300 -23799.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29836 Vision Care 518800 Natural Resources 300 7.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29837 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29838 Payroll PERF State Share 517005 Natural Resources 300 -385.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29839 Payroll Def Comp - StateMatch 519503 Natural Resources 300 411.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29840 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29841 Payroll Anthem Trad HDHP 518107 Natural Resources 300 140.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29842 Payroll Life Insurance 518606 Natural Resources 300 6.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29843 Payroll PERF State Share 517005 Natural Resources 300 717.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29844 Payroll Salaries & Wages 510101 Natural Resources 300 -63407.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29845 Payroll PERF State Share 517005 Natural Resources 300 933.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29846 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29847 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29848 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29849 Anthem Trad High Deductible 518105 Natural Resources 300 11037.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29850 Payroll Salaries & Wages 510101 Natural Resources 300 5895.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29851 Anthem Trad High Deductible 518105 Natural Resources 300 -685.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29852 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3980.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29853 Vision Care 518800 Natural Resources 300 -22.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29854 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 442.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29855 Payroll Disability 519006 Natural Resources 300 -65.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29856 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29857 Payroll Life Insurance 518606 Natural Resources 300 13.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29858 Payroll Employee Assistance 518901 Natural Resources 300 56.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29859 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 131.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29860 Anthem Trad High Deductible 518105 Natural Resources 300 1672.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29861 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -167.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29862 Payroll Def Comp - StateMatch 519503 Natural Resources 300 40.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29863 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1840.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29864 HSA Health Savings Acct 2 519725 Natural Resources 300 58.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29865 Payroll Disability 519006 Natural Resources 300 192.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29866 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29867 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29868 Payroll Social Security 516003 Natural Resources 300 602.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29869 Payroll Disability 519006 Natural Resources 300 9.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29870 HSA Health Savings Acct 2 519725 Natural Resources 300 -58.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29871 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29872 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1312.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29873 Payroll Social Security 516003 Natural Resources 300 -15170.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29874 Payroll PERF State Share 517005 Natural Resources 300 -626.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29875 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29876 Payroll Life Insurance 518606 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29877 Payroll Anthem Dental Trad 518796 Natural Resources 300 2838.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29878 Payroll PERF State Share 517005 Natural Resources 300 -71.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29879 Payroll Salaries & Wages 510101 Natural Resources 300 64236.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29880 Payroll Life Insurance 518606 Natural Resources 300 0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29881 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29882 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29883 Payroll Social Security 516003 Natural Resources 300 -387.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29884 Payroll Salaries & Wages 510101 Natural Resources 300 -24284.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29885 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 7.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29886 Payroll Salaries & Wages 510101 Natural Resources 300 48276.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29887 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 901.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29888 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29889 Payroll Social Security 516003 Natural Resources 300 -102.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29890 Payroll Salaries & Wages 510101 Natural Resources 300 -3137.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29891 Vision Care 518800 Natural Resources 300 4.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29892 Payroll Disability 519006 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29893 Payroll PERF State Share 517005 Natural Resources 300 -351.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29894 Payroll Cons/Excise Dental 518760 Natural Resources 300 -689.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29895 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -16427.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29896 Payroll Life Insurance 518606 Natural Resources 300 5.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29897 Payroll Anthem Dental Trad 518796 Natural Resources 300 -33.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29898 Vision Care 518800 Natural Resources 300 -216.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29899 Payroll Employee Assistance 518901 Natural Resources 300 2.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29900 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29901 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29902 Payroll Disability 519006 Natural Resources 300 -54.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29903 Anthem Trad High Deductible 518105 Natural Resources 300 22.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29904 Payroll Salaries & Wages 510101 Natural Resources 300 540.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29905 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29906 Payroll Def Comp - StateMatch 519503 Natural Resources 300 215.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29907 Vision Care 518800 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29908 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29909 Payroll Anthem Dental Trad 518796 Natural Resources 300 107.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29910 Payroll Anthem Dental Trad 518796 Natural Resources 300 -311.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29911 Payroll Life Insurance 518606 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29912 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 8.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29913 Payroll Social Security 516003 Natural Resources 300 808.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29914 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -489.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29915 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29916 HSA Health Savings Acct 2 519725 Natural Resources 300 3.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29917 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29918 Payroll Disability 519006 Natural Resources 300 -422.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29919 Vision Care 518800 Natural Resources 300 -2.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29920 Payroll Employee Assistance 518901 Natural Resources 300 2.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29921 Anthem Trad High Deductible 518105 Natural Resources 300 19.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29922 Payroll Social Security 516003 Natural Resources 300 -221.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29923 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -25.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29924 Payroll Life Insurance 518606 Natural Resources 300 92.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29925 Payroll Salaries & Wages 510101 Natural Resources 300 187043.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29926 Payroll Life Insurance 518606 Natural Resources 300 2.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29927 Payroll Disability 519006 Natural Resources 300 -3463.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29928 Payroll Social Security 516003 Natural Resources 300 121.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29929 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29930 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 176.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29931 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 572.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29932 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29933 Payroll Social Security 516003 Natural Resources 300 13373.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29934 Payroll Salaries & Wages 510101 Natural Resources 300 -639.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29935 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 30.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29936 Payroll Disability 519006 Natural Resources 300 1.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29937 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1380.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29938 Payroll Anthem Dental Trad 518796 Natural Resources 300 17.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29939 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3143.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29940 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -34.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29941 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1312.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29942 Payroll Disability 519006 Natural Resources 300 166.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29943 Payroll Def Comp - StateMatch 519503 Natural Resources 300 5.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29944 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -27.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 29945 Payroll Salaries & Wages 510101 Natural Resources 300 -1388.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29946 Payroll PERF State Share 517005 Natural Resources 300 3365.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29947 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29948 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29949 Payroll Salaries & Wages 510101 Natural Resources 300 8332.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29950 Payroll Social Security 516003 Natural Resources 300 8.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 29951 Payroll Anthem Dental Trad 518796 Natural Resources 300 36.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29952 Payroll Disability 519006 Natural Resources 300 3.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29953 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29954 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29955 Payroll Employee Assistance 518901 Natural Resources 300 -62.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29956 Payroll Life Insurance 518606 Natural Resources 300 -29.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29957 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29958 Payroll Social Security 516003 Natural Resources 300 640.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29959 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 50.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29960 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 93.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29961 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29962 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 122.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29963 Payroll Anthem Dental Trad 518796 Natural Resources 300 -76.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29964 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29965 Payroll Social Security 516003 Natural Resources 300 16 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29966 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 115.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29967 Payroll Employee Assistance 518901 Natural Resources 300 -1.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 29968 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29969 Vision Care 518800 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 29970 Payroll Cons/Excise Dental 518760 Natural Resources 300 662.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29971 Payroll Life Insurance 518606 Natural Resources 300 62.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29972 Payroll PERF State Share 517005 Natural Resources 300 21046.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29973 Payroll PERF State Share 517005 Natural Resources 300 31.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 29974 Payroll Def Comp - StateMatch 519503 Natural Resources 300 3.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29975 Payroll Employee Assistance 518901 Natural Resources 300 0.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29976 Vision Care 518800 Natural Resources 300 1.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29977 Payroll Social Security 516003 Natural Resources 300 9.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29978 Payroll Social Security 516003 Natural Resources 300 2127.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 29979 Anthem Trad High Deductible 518105 Natural Resources 300 -58545.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 29980 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29981 Payroll Anthem Dental Trad 518796 Natural Resources 300 57.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29982 Payroll Life Insurance 518606 Natural Resources 300 12.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 29983 Payroll PERF State Share 517005 Natural Resources 300 1231.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 29984 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29985 Payroll Employee Assistance 518901 Natural Resources 300 13.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29986 Anthem Trad High Deductible 518105 Natural Resources 300 366.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 29987 Vision Care 518800 Natural Resources 300 -2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 29988 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 29989 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 29990 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29991 Payroll Salaries & Wages 510101 Natural Resources 300 9540.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 29992 Payroll Social Security 516003 Natural Resources 300 466.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29993 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 29994 Payroll Salaries & Wages 510101 Natural Resources 300 6467.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 29995 Payroll Employee Assistance 518901 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29996 Payroll Social Security 516003 Natural Resources 300 -1717.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 29997 Anthem Trad High Deductible 518105 Natural Resources 300 51703.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 29998 Payroll Disability 519006 Natural Resources 300 1115.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 29999 Payroll Employee Assistance 518901 Natural Resources 300 -0.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30000 Anthem Trad High Deductible 518105 Natural Resources 300 495 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30001 Vision Care 518800 Natural Resources 300 6.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30002 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30003 Payroll Life Insurance 518606 Natural Resources 300 0.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30004 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30005 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -125.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30006 Payroll Anthem Dental Trad 518796 Natural Resources 300 43.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30007 Payroll Def Comp - StateMatch 519503 Natural Resources 300 42.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30008 Payroll Def Comp - StateMatch 519503 Natural Resources 300 93.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30009 Anthem Trad High Deductible 518105 Natural Resources 300 -5962.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30010 Payroll Disability 519006 Natural Resources 300 102.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30011 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -140.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30012 Payroll Disability 519006 Natural Resources 300 2.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30013 Payroll Anthem Dental Trad 518796 Natural Resources 300 87.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30014 Payroll PERF State Share 517005 Natural Resources 300 28.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30015 Payroll Social Security 516003 Natural Resources 300 -4518.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30016 Payroll PERF State Share 517005 Natural Resources 300 724.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30017 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1675.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30018 Anthem Trad High Deductible 518105 Natural Resources 300 55.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30019 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30020 Payroll Salaries & Wages 510101 Natural Resources 300 115.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -728.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30022 Payroll PERF State Share 517005 Natural Resources 300 660.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30023 Vision Care 518800 Natural Resources 300 194.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30024 Payroll Social Security 516003 Natural Resources 300 20.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30025 Anthem Trad High Deductible 518105 Natural Resources 300 2181.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30026 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 962.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30027 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30028 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30029 Payroll Life Insurance 518606 Natural Resources 300 -91.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30030 Anthem Trad High Deductible 518105 Natural Resources 300 43.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30031 Payroll Disability 519006 Natural Resources 300 29.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30032 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 249.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30033 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 70.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30034 Payroll Social Security 516003 Natural Resources 300 3443.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30035 Anthem Trad High Deductible 518105 Natural Resources 300 -1545.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30036 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30037 Anthem Trad High Deductible 518105 Natural Resources 300 -348.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30038 Payroll Salaries & Wages 510101 Natural Resources 300 10991.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30039 Payroll PERF State Share 517005 Natural Resources 300 24.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30040 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 15787.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30041 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30042 Anthem Trad High Deductible 518105 Natural Resources 300 7.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30043 Payroll Disability 519006 Natural Resources 300 -1100.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30044 Payroll Salaries & Wages 510101 Natural Resources 300 -5549.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30045 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 37.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30046 Payroll Social Security 516003 Natural Resources 300 39.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30047 Payroll Life Insurance 518606 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30048 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30049 Payroll Life Insurance 518606 Natural Resources 300 243.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30050 Payroll Social Security 516003 Natural Resources 300 436.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30051 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30052 Anthem Trad High Deductible 518105 Natural Resources 300 27.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30053 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30054 Payroll Life Insurance 518606 Natural Resources 300 37.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30055 Anthem Trad High Deductible 518105 Natural Resources 300 1995.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30056 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30057 Vision Care 518800 Natural Resources 300 3.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30058 Payroll PERF State Share 517005 Natural Resources 300 12.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30059 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -181.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30060 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 286.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30061 Payroll Anthem Dental Trad 518796 Natural Resources 300 105.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30062 Payroll Disability 519006 Natural Resources 300 92.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30063 Payroll Salaries & Wages 510101 Natural Resources 300 215.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30064 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30065 Payroll Life Insurance 518606 Natural Resources 300 12.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30066 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30067 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 188.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30068 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 40.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30069 Payroll PERF State Share 517005 Natural Resources 300 -2721.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30070 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30071 Payroll Employee Assistance 518901 Natural Resources 300 1.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30072 Payroll Employee Assistance 518901 Natural Resources 300 -13.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30073 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5637.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30074 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30075 Vision Care 518800 Natural Resources 300 9.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30076 Payroll Social Security 516003 Natural Resources 300 4589.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30077 Vision Care 518800 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30078 Payroll Disability 519006 Natural Resources 300 793.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30079 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 329.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30080 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30081 Anthem Trad High Deductible 518105 Natural Resources 300 761.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30082 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 169.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30083 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30084 Payroll Social Security 516003 Natural Resources 300 18.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30085 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30086 Payroll Salaries & Wages 510101 Natural Resources 300 1684.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30087 Payroll PERF State Share 517005 Natural Resources 300 -155.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30088 Vision Care 518800 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30089 Payroll Salaries & Wages 510101 Natural Resources 300 127.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30090 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -103.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30092 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4568.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30093 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30094 Payroll Disability 519006 Natural Resources 300 -94.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30095 Anthem Trad High Deductible 518105 Natural Resources 300 -363.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30096 Vision Care 518800 Natural Resources 300 -6.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30097 Anthem Trad High Deductible 518105 Natural Resources 300 -500.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30098 HSA Health Savings Acct 2 519725 Natural Resources 300 -3.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30099 Payroll Salaries & Wages 510101 Natural Resources 300 -211628.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30100 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -115.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30101 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 639.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30102 Payroll Social Security 516003 Natural Resources 300 -79.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30103 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -55.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30104 Payroll Social Security 516003 Natural Resources 300 2287.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30105 Payroll PERF State Share 517005 Natural Resources 300 5153.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30106 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 12000.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30107 Vision Care 518800 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30108 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30109 Payroll Employee Assistance 518901 Natural Resources 300 11.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30110 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6374.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30111 Payroll Life Insurance 518606 Natural Resources 300 -4.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30112 Payroll Cons/Excise Dental 518760 Natural Resources 300 26.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30113 Anthem Trad High Deductible 518105 Natural Resources 300 2349.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30114 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30115 Payroll Disability 519006 Natural Resources 300 1.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30116 Payroll Def Comp - StateMatch 519503 Natural Resources 300 44.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30117 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -12442.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30118 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -113.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30119 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -33.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30120 Payroll Social Security 516003 Natural Resources 300 -278.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30121 Payroll PERF State Share 517005 Natural Resources 300 1024.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30122 Payroll Disability 519006 Natural Resources 300 99.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30123 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 194.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30124 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 5.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30125 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30126 Anthem Trad High Deductible 518105 Natural Resources 300 51933.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30127 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30128 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 89.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30129 Payroll Life Insurance 518606 Natural Resources 300 13.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30130 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -227.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30131 Payroll PERF State Share 517005 Natural Resources 300 60.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30132 Anthem Trad High Deductible 518105 Natural Resources 300 1542.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30133 Payroll Life Insurance 518606 Natural Resources 300 -3.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30134 Vision Care 518800 Natural Resources 300 28.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30135 Payroll Disability 519006 Natural Resources 300 162.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30136 Payroll Salaries & Wages 510101 Natural Resources 300 9143.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30137 Payroll Salaries & Wages 510101 Natural Resources 300 -3791.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30138 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30139 Payroll Disability 519006 Natural Resources 300 523.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30140 Payroll Life Insurance 518606 Natural Resources 300 -8.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30141 Payroll Disability 519006 Natural Resources 300 3057.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30142 Payroll PERF State Share 517005 Natural Resources 300 1040.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30143 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30144 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -94.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30145 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3158.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30146 Vision Care 518800 Natural Resources 300 -1.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30147 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30148 Payroll Disability 519006 Natural Resources 300 -3488.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30149 Payroll Anthem Dental Trad 518796 Natural Resources 300 383.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30150 Payroll Salaries & Wages 510101 Natural Resources 300 277.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30151 Payroll Disability 519006 Natural Resources 300 4.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30152 Payroll Disability 519006 Natural Resources 300 954.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30153 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30154 Payroll Salaries & Wages 510101 Natural Resources 300 203635.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30155 Payroll Def Comp - StateMatch 519503 Natural Resources 300 341.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30156 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30157 Payroll Def Comp - StateMatch 519503 Natural Resources 300 243.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30158 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 192.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30159 Payroll Disability 519006 Natural Resources 300 44.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30160 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30161 Payroll Life Insurance 518606 Natural Resources 300 -276.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30162 Anthem Trad High Deductible 518105 Natural Resources 300 53.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30163 Payroll PERF State Share 517005 Natural Resources 300 14.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30164 Payroll PERF State Share 517005 Natural Resources 300 188.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30165 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -57.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30166 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6135.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30167 Payroll PERF State Share 517005 Natural Resources 300 3603.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30168 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30169 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30170 Payroll Life Insurance 518606 Natural Resources 300 12.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30171 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30172 Payroll Salaries & Wages 510101 Natural Resources 300 2973.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30173 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30174 Payroll Social Security 516003 Natural Resources 300 489.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30175 Payroll Employee Assistance 518901 Natural Resources 300 1.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30176 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30177 Payroll Disability 519006 Natural Resources 300 3.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30178 Anthem Trad High Deductible 518105 Natural Resources 300 7374.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30179 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -515.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30180 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30181 Vision Care 518800 Natural Resources 300 0.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30182 Payroll Employee Assistance 518901 Natural Resources 300 -64.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30183 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 5737.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30184 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30185 Payroll Life Insurance 518606 Natural Resources 300 -51.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30186 Payroll Disability 519006 Natural Resources 300 145.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30187 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30188 Payroll Employee Assistance 518901 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30189 Payroll Life Insurance 518606 Natural Resources 300 4.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30190 Vision Care 518800 Natural Resources 300 7.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30191 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -413.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30192 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 212.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30193 Payroll Disability 519006 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30194 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30195 Payroll Def Comp - StateMatch 519503 Natural Resources 300 6.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30196 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30197 Payroll Social Security 516003 Natural Resources 300 -48.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30198 Payroll PERF State Share 517005 Natural Resources 300 -424.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30199 Vision Care 518800 Natural Resources 300 0.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30200 Payroll Salaries & Wages 510101 Natural Resources 300 30038.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30201 Payroll Life Insurance 518606 Natural Resources 300 0.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30202 Payroll Employee Assistance 518901 Natural Resources 300 -0.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30203 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30204 Payroll Salaries & Wages 510101 Natural Resources 300 253.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30205 Payroll Anthem Dental Trad 518796 Natural Resources 300 526.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-15T00:00:00 4402807 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30206 Vision Care 518800 Natural Resources 300 -2.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30207 Payroll PERF State Share 517005 Natural Resources 300 -690.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-06T00:00:00 4343000 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30208 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -15 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30209 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30210 Payroll Def Comp - StateMatch 519503 Natural Resources 300 10.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30211 Anthem Trad High Deductible 518105 Natural Resources 300 -402.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30212 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30213 Payroll Anthem Dental Trad 518796 Natural Resources 300 -83.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30214 Payroll PERF State Share 517005 Natural Resources 300 1.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30215 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 267.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30216 Payroll Social Security 516003 Natural Resources 300 29.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30217 Payroll Life Insurance 518606 Natural Resources 300 5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30218 Payroll Salaries & Wages 510101 Natural Resources 300 8231.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30219 Payroll Life Insurance 518606 Natural Resources 300 10.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30220 Payroll Salaries & Wages 510101 Natural Resources 300 -242572.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30221 Payroll Life Insurance 518606 Natural Resources 300 -3.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30222 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30223 Payroll PERF State Share 517005 Natural Resources 300 1405.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30224 Payroll Social Security 516003 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30225 Vision Care 518800 Natural Resources 300 2.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30226 Payroll Disability 519006 Natural Resources 300 788.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30227 Payroll Def Comp - StateMatch 519503 Natural Resources 300 7.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30228 Payroll Salaries & Wages 510101 Natural Resources 300 107189.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30229 Vision Care 518800 Natural Resources 300 220.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30230 Payroll PERF State Share 517005 Natural Resources 300 339.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30231 Payroll Life Insurance 518606 Natural Resources 300 -312.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30232 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30233 Payroll PERF State Share 517005 Natural Resources 300 -2842.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30234 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30235 Payroll Disability 519006 Natural Resources 300 -93.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30236 Payroll Social Security 516003 Natural Resources 300 24.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30237 Payroll Disability 519006 Natural Resources 300 1672.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30238 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30239 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30240 Payroll Anthem Dental Trad 518796 Natural Resources 300 112.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30241 Payroll Employee Assistance 518901 Natural Resources 300 0.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30242 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30243 Payroll Def Comp - StateMatch 519503 Natural Resources 300 47.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30244 Payroll Disability 519006 Natural Resources 300 -436.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30245 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30246 Anthem Trad High Deductible 518105 Natural Resources 300 2241.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30247 Anthem Trad High Deductible 518105 Natural Resources 300 57726.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30248 Payroll Salaries & Wages 510101 Natural Resources 300 -25341.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30249 Anthem Trad High Deductible 518105 Natural Resources 300 10954.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30250 Payroll Employee Assistance 518901 Natural Resources 300 -5.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30251 Payroll Life Insurance 518606 Natural Resources 300 -130.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30252 Payroll Disability 519006 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30253 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30254 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -56.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30255 Payroll Disability 519006 Natural Resources 300 104.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30256 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30257 Anthem Trad High Deductible 518105 Natural Resources 300 -1713.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30258 Payroll Salaries & Wages 510101 Natural Resources 300 77.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30259 Payroll Social Security 516003 Natural Resources 300 219.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30260 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30261 Payroll Salaries & Wages 510101 Natural Resources 300 -5555.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30262 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30263 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30264 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30265 Payroll Salaries & Wages 510101 Natural Resources 300 8676.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30266 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -38.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30267 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30268 Vision Care 518800 Natural Resources 300 5.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30269 Payroll Cons/Excise Dental 518760 Natural Resources 300 15.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30270 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30271 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30272 Payroll Salaries & Wages 510101 Natural Resources 300 -652.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30273 Payroll Social Security 516003 Natural Resources 300 2294.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30274 Payroll Anthem Dental Trad 518796 Natural Resources 300 -24.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30275 Vision Care 518800 Natural Resources 300 0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30276 Payroll Salaries & Wages 510101 Natural Resources 300 -1388.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30277 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 182.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30278 Vision Care 518800 Natural Resources 300 -3.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30279 Payroll PERF State Share 517005 Natural Resources 300 680.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30280 Vision Care 518800 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30281 Payroll Anthem Dental Trad 518796 Natural Resources 300 4.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30282 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -51.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30283 Payroll PERF State Share 517005 Natural Resources 300 24345.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30284 Payroll Social Security 516003 Natural Resources 300 549.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30285 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -11.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30286 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30287 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30288 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 91.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30289 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30290 Payroll Cons/Excise Dental 518760 Natural Resources 300 -1025.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30291 Anthem Trad High Deductible 518105 Natural Resources 300 -64807.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30292 Payroll Salaries & Wages 510101 Natural Resources 300 8593.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30293 Payroll Disability 519006 Natural Resources 300 566.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30294 Vision Care 518800 Natural Resources 300 39.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30295 Vision Care 518800 Natural Resources 300 4.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30296 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -172.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30297 Payroll Life Insurance 518606 Natural Resources 300 -7.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30298 Payroll Life Insurance 518606 Natural Resources 300 0.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30299 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 26.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30300 Payroll PERF State Share 517005 Natural Resources 300 -155.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30301 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 8.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30302 Payroll Anthem Dental Trad 518796 Natural Resources 300 397.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30303 Payroll Social Security 516003 Natural Resources 300 5.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30304 Payroll Disability 519006 Natural Resources 300 81.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30305 Payroll PERF State Share 517005 Natural Resources 300 124.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30306 Anthem Trad High Deductible 518105 Natural Resources 300 130.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30307 Payroll Social Security 516003 Natural Resources 300 -49.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30308 Payroll Disability 519006 Natural Resources 300 -30.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30309 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 19637.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30310 Payroll Life Insurance 518606 Natural Resources 300 12.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30311 Vision Care 518800 Natural Resources 300 2.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30312 Payroll Social Security 516003 Natural Resources 300 26.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30313 Payroll Life Insurance 518606 Natural Resources 300 -2.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30314 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30315 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1564.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30316 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 971.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30317 Payroll Anthem Dental Trad 518796 Natural Resources 300 30.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30318 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30319 Payroll Life Insurance 518606 Natural Resources 300 11.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30320 Anthem Trad High Deductible 518105 Natural Resources 300 -5473.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30321 Payroll Def Comp - StateMatch 519503 Natural Resources 300 604.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30322 Payroll Salaries & Wages 510101 Natural Resources 300 -99748.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30323 Payroll Anthem Dental Trad 518796 Natural Resources 300 536 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30324 Anthem Trad High Deductible 518105 Natural Resources 300 1250.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30325 Payroll PERF State Share 517005 Natural Resources 300 -623.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30326 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 33.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30327 Payroll Anthem Dental Trad 518796 Natural Resources 300 7.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30328 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 382.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30329 Payroll Employee Assistance 518901 Natural Resources 300 0.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30330 Payroll Social Security 516003 Natural Resources 300 -116.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30331 Anthem Trad High Deductible 518105 Natural Resources 300 1432.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30332 Vision Care 518800 Natural Resources 300 8.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30333 Payroll Salaries & Wages 510101 Natural Resources 300 -4220.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30334 Anthem Trad High Deductible 518105 Natural Resources 300 7186.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30335 Payroll Disability 519006 Natural Resources 300 3440.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30336 Anthem Trad High Deductible 518105 Natural Resources 300 782.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30337 Payroll Def Comp - StateMatch 519503 Natural Resources 300 62.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30338 Payroll Disability 519006 Natural Resources 300 133 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30339 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 54.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30340 Payroll Salaries & Wages 510101 Natural Resources 300 3033.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30341 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30342 Payroll Disability 519006 Natural Resources 300 19.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30343 Vision Care 518800 Natural Resources 300 0.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30344 Vision Care 518800 Natural Resources 300 6.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30345 Payroll Anthem Dental Trad 518796 Natural Resources 300 -20.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30346 HSA Health Savings Acct 2 519725 Natural Resources 300 -10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30347 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 89.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30348 HSA Health Savings Acct 2 519725 Natural Resources 300 -67.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30349 Anthem Trad High Deductible 518105 Natural Resources 300 86.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30350 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -761.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30351 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30352 Payroll Def Comp - StateMatch 519503 Natural Resources 300 347.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30353 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30354 Payroll PERF State Share 517005 Natural Resources 300 651.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30355 Payroll Employee Assistance 518901 Natural Resources 300 20.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30356 Payroll Employee Assistance 518901 Natural Resources 300 1.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30357 Payroll Employee Assistance 518901 Natural Resources 300 -0.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30358 Payroll Life Insurance 518606 Natural Resources 300 60.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30359 Anthem Trad High Deductible 518105 Natural Resources 300 1.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30360 Anthem Trad High Deductible 518105 Natural Resources 300 -500.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30361 Payroll PERF State Share 517005 Natural Resources 300 8.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30362 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30363 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 24060.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30364 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -24443.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30365 Payroll Employee Assistance 518901 Natural Resources 300 0.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30366 Payroll Disability 519006 Natural Resources 300 53.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30367 Payroll Anthem Dental Trad 518796 Natural Resources 300 -25.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30368 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -335.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30369 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30370 Payroll Disability 519006 Natural Resources 300 -71.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30371 Payroll PERF State Share 517005 Natural Resources 300 962.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30372 Payroll Employee Assistance 518901 Natural Resources 300 0.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30373 Payroll Social Security 516003 Natural Resources 300 -7148.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30374 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30375 Vision Care 518800 Natural Resources 300 -1.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30376 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30377 Payroll Salaries & Wages 510101 Natural Resources 300 5816.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30378 Payroll Life Insurance 518606 Natural Resources 300 -31.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30379 Payroll Life Insurance 518606 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30380 Payroll Anthem Dental Trad 518796 Natural Resources 300 3214.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30381 Payroll Anthem Dental Trad 518796 Natural Resources 300 71.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30382 Payroll Salaries & Wages 510101 Natural Resources 300 391.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30383 Payroll PERF State Share 517005 Natural Resources 300 3626.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30384 Vision Care 518800 Natural Resources 300 -243.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30385 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30386 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 194.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30387 Payroll Social Security 516003 Natural Resources 300 15451.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30388 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 109.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30389 Payroll Employee Assistance 518901 Natural Resources 300 -18.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30390 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -570.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30391 Payroll Disability 519006 Natural Resources 300 5.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30392 Payroll Anthem Dental Trad 518796 Natural Resources 300 -303.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30393 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30394 Payroll Social Security 516003 Natural Resources 300 -1810.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30395 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -126.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30396 Payroll Life Insurance 518606 Natural Resources 300 41.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30397 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30398 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30399 Anthem Trad High Deductible 518105 Natural Resources 300 -428.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30400 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -40.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30401 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1425.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30402 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30403 Payroll Disability 519006 Natural Resources 300 -3873.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30404 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 376.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30405 Payroll Cons/Excise Dental 518760 Natural Resources 300 1009.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30406 Payroll Anthem Trad HDHP 518107 Natural Resources 300 335.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30407 Payroll Life Insurance 518606 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30408 Payroll Employee Assistance 518901 Natural Resources 300 1.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30409 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30410 HSA Health Savings Acct 2 519725 Natural Resources 300 10.910 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30411 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 956.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30412 Payroll Salaries & Wages 510101 Natural Resources 300 48805.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30413 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3534.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30414 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -31.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30415 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -19.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30416 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 38.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30417 Anthem Trad High Deductible 518105 Natural Resources 300 25.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30418 Payroll PERF State Share 517005 Natural Resources 300 971.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30419 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30420 Anthem Trad High Deductible 518105 Natural Resources 300 2387.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30421 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30422 Payroll Def Comp - StateMatch 519503 Natural Resources 300 33.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30423 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 72.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30424 Payroll PERF State Share 517005 Natural Resources 300 -472.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30425 Payroll Social Security 516003 Natural Resources 300 620.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30426 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30427 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 246.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30428 Payroll Social Security 516003 Natural Resources 300 7699.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30429 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1869.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30430 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30431 Payroll PERF State Share 517005 Natural Resources 300 43.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30432 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 260.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30433 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 524.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30434 Vision Care 518800 Natural Resources 300 -1.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30435 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 105.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30436 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30437 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30438 Payroll Salaries & Wages 510101 Natural Resources 300 343.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30439 Payroll Def Comp - StateMatch 519503 Natural Resources 300 16 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30440 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30441 Payroll PERF State Share 517005 Natural Resources 300 37.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30442 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30443 Payroll Social Security 516003 Natural Resources 300 83.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30444 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30445 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -393.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30446 Vision Care 518800 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30447 Payroll Anthem Dental Trad 518796 Natural Resources 300 110.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30448 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30449 Payroll Social Security 516003 Natural Resources 300 633.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30450 Payroll Social Security 516003 Natural Resources 300 -17347.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30451 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30452 Payroll Social Security 516003 Natural Resources 300 3481.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30453 Payroll Salaries & Wages 510101 Natural Resources 300 216418.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30454 Payroll Life Insurance 518606 Natural Resources 300 4.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30455 Payroll Employee Assistance 518901 Natural Resources 300 11.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30456 Payroll Employee Assistance 518901 Natural Resources 300 -70.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30457 Vision Care 518800 Natural Resources 300 6.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30458 Payroll Life Insurance 518606 Natural Resources 300 4.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30459 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6521.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30460 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 172.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30461 Payroll Salaries & Wages 510101 Natural Resources 300 333.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30462 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30463 Payroll Disability 519006 Natural Resources 300 -1542 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30464 Payroll Employee Assistance 518901 Natural Resources 300 7.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30465 Payroll PERF State Share 517005 Natural Resources 300 -27274.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30466 Payroll PERF State Share 517005 Natural Resources 300 -193.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30467 Payroll PERF State Share 517005 Natural Resources 300 5323.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30468 Payroll Salaries & Wages 510101 Natural Resources 300 -1725.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30469 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30470 HSA Health Savings Acct 2 519725 Natural Resources 300 67.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30471 Payroll Def Comp - StateMatch 519503 Natural Resources 300 240.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30472 Payroll Employee Assistance 518901 Natural Resources 300 -0.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30473 Payroll Salaries & Wages 510101 Natural Resources 300 32340.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30474 Vision Care 518800 Natural Resources 300 -5.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30475 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 174.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30476 Anthem Trad High Deductible 518105 Natural Resources 300 8.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30477 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7305.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30478 Payroll Employee Assistance 518901 Natural Resources 300 1.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30479 Payroll Disability 519006 Natural Resources 300 -24.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30480 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4493.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30481 Payroll Social Security 516003 Natural Resources 300 420.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30482 Anthem Trad High Deductible 518105 Natural Resources 300 662.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30483 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -41.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30484 Payroll Anthem Dental Trad 518796 Natural Resources 300 46.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30485 Payroll Employee Assistance 518901 Natural Resources 300 -1.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30486 Payroll Life Insurance 518606 Natural Resources 300 0.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30487 Payroll Social Security 516003 Natural Resources 300 -310.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30488 Payroll Employee Assistance 518901 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30489 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -166.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30490 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -191.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30491 Payroll PERF State Share 517005 Natural Resources 300 -73.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30492 Payroll Disability 519006 Natural Resources 300 151.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30493 Payroll Life Insurance 518606 Natural Resources 300 141.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30494 Payroll Life Insurance 518606 Natural Resources 300 277.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30495 Payroll Salaries & Wages 510101 Natural Resources 300 6075.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30496 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -28.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30497 Payroll Def Comp - StateMatch 519503 Natural Resources 300 37.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30498 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 2.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30499 Payroll Salaries & Wages 510101 Natural Resources 300 13.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30500 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -19904.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30501 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 17.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30502 Vision Care 518800 Natural Resources 300 -21.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30503 Payroll Salaries & Wages 510101 Natural Resources 300 1114.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30504 Payroll PERF State Share 517005 Natural Resources 300 38.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30505 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 196.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30506 Payroll Employee Assistance 518901 Natural Resources 300 64.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30507 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 11.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30508 Payroll Disability 519006 Natural Resources 300 6.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30509 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -136.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30510 Vision Care 518800 Natural Resources 300 27.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30511 Payroll PERF State Share 517005 Natural Resources 300 921.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30512 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2045.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30513 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1564.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30514 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5104.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30515 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 10 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30516 Anthem Trad High Deductible 518105 Natural Resources 300 329.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30517 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30518 Payroll Social Security 516003 Natural Resources 300 449.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30519 Vision Care 518800 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DEER RESEARCH AND MANAGEMENT 35210 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Deer Research and Management Fu 2630 PeopleSoft Finanials General Ledger Entry "" 300 30520 Payroll Social Security 516003 Natural Resources 300 -375.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30521 Payroll Disability 519006 Natural Resources 300 136.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30522 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30523 Payroll Employee Assistance 518901 Natural Resources 300 1.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30524 Payroll Social Security 516003 Natural Resources 300 -102.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-06-29T00:00:00 4410584 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30525 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -32.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30526 Payroll Salaries & Wages 510101 Natural Resources 300 51759.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30527 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 584.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30528 Payroll Disability 519006 Natural Resources 300 541.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30529 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 5931.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30530 Vision Care 518800 Natural Resources 300 -23.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30531 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 4.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30532 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -49.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30533 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -327.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30534 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30535 Payroll Salaries & Wages 510101 Natural Resources 300 31704.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30536 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30537 Payroll Social Security 516003 Natural Resources 300 365.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30538 Payroll Disability 519006 Natural Resources 300 114.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30539 HSA Health Savings Acct 2 519725 Natural Resources 300 -5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30540 Payroll Employee Assistance 518901 Natural Resources 300 1.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30541 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30542 Payroll Disability 519006 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30543 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30544 Payroll Life Insurance 518606 Natural Resources 300 9.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30545 Payroll PERF State Share 517005 Natural Resources 300 -391.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30546 Anthem Trad High Deductible 518105 Natural Resources 300 1200.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30547 Payroll Salaries & Wages 510101 Natural Resources 300 6591.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30548 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30549 Payroll PERF State Share 517005 Natural Resources 300 22143.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30550 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30551 Payroll Employee Assistance 518901 Natural Resources 300 1.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30552 Payroll Employee Assistance 518901 Natural Resources 300 -0.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30553 Payroll Disability 519006 Natural Resources 300 -59.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30554 Payroll Life Insurance 518606 Natural Resources 300 39.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30555 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -36.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30556 Payroll Anthem Dental Trad 518796 Natural Resources 300 -35.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30557 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30558 Payroll Salaries & Wages 510101 Natural Resources 300 2282.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30559 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 231.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30560 Payroll PERF State Share 517005 Natural Resources 300 255.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30561 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 146.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30562 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 197.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30563 Payroll Anthem Dental Trad 518796 Natural Resources 300 -105.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30564 Anthem Trad High Deductible 518105 Natural Resources 300 7330.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30565 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30566 Payroll Life Insurance 518606 Natural Resources 300 0.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30567 Payroll Employee Assistance 518901 Natural Resources 300 58.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30568 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30569 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -1885.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30570 Payroll Life Insurance 518606 Natural Resources 300 -44.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30571 Payroll Salaries & Wages 510101 Natural Resources 300 29.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30572 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30573 Payroll Def Comp - StateMatch 519503 Natural Resources 300 31.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30574 Payroll Life Insurance 518606 Natural Resources 300 3.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30575 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1402.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30576 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -43.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30577 Payroll Def Comp - StateMatch 519503 Natural Resources 300 227.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30578 Anthem Trad High Deductible 518105 Natural Resources 300 -2093.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30579 Anthem Trad High Deductible 518105 Natural Resources 300 1530.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30580 Payroll PERF State Share 517005 Natural Resources 300 -379.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30581 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30582 Payroll Social Security 516003 Natural Resources 300 57.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30583 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30584 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30585 Payroll Disability 519006 Natural Resources 300 3145.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30586 Payroll Salaries & Wages 510101 Natural Resources 300 -1347.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30587 Payroll Disability 519006 Natural Resources 300 519.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30588 Payroll Disability 519006 Natural Resources 300 150.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30589 Payroll Employee Assistance 518901 Natural Resources 300 -2.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30590 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30591 Payroll Anthem Dental Trad 518796 Natural Resources 300 -23.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30592 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 61.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30593 Payroll Life Insurance 518606 Natural Resources 300 0.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30594 Anthem Trad High Deductible 518105 Natural Resources 300 -486.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30595 Payroll Social Security 516003 Natural Resources 300 736.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30596 Payroll Def Comp - StateMatch 519503 Natural Resources 300 29.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30597 Payroll Salaries & Wages 510101 Natural Resources 300 -8628.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30598 Payroll Disability 519006 Natural Resources 300 -3564.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30599 Payroll Social Security 516003 Natural Resources 300 3.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30600 Payroll Salaries & Wages 510101 Natural Resources 300 -481.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30601 Payroll Social Security 516003 Natural Resources 300 2.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30602 Payroll Salaries & Wages 510101 Natural Resources 300 -30436.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30603 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -81.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30604 Anthem Trad High Deductible 518105 Natural Resources 300 507.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30605 Vision Care 518800 Natural Resources 300 -3.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30606 Payroll Employee Assistance 518901 Natural Resources 300 0.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30607 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -40.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30608 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30609 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -794.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30610 Payroll PERF State Share 517005 Natural Resources 300 863.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30611 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -5589.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30612 Payroll Anthem Dental Trad 518796 Natural Resources 300 59.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30613 Anthem Trad High Deductible 518105 Natural Resources 300 12.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30614 Anthem Trad High Deductible 518105 Natural Resources 300 -656.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30615 Payroll Salaries & Wages 510101 Natural Resources 300 760.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30616 Payroll Cons/Excise Dental 518760 Natural Resources 300 -319.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30617 Payroll Employee Assistance 518901 Natural Resources 300 0.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30618 Anthem Trad High Deductible 518105 Natural Resources 300 2226.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30619 Payroll Anthem Dental Trad 518796 Natural Resources 300 2.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30620 Payroll Salaries & Wages 510101 Natural Resources 300 -3303.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30621 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -261.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30622 Payroll Anthem Trad HDHP 518107 Natural Resources 300 180.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30623 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -99.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30624 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30625 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -7638.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30626 Anthem Trad High Deductible 518105 Natural Resources 300 453.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30627 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 327.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30628 Payroll PERF State Share 517005 Natural Resources 300 3.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30629 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30630 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30631 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -203.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30632 Payroll Disability 519006 Natural Resources 300 0.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30633 Payroll Anthem Dental Trad 518796 Natural Resources 300 69.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30634 Payroll PERF State Share 517005 Natural Resources 300 -976.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30635 Vision Care 518800 Natural Resources 300 3.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30636 Payroll Life Insurance 518606 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30637 Vision Care 518800 Natural Resources 300 5.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30638 Payroll Salaries & Wages 510101 Natural Resources 300 -220757.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30639 HSA Health Savings Acct 2 519725 Natural Resources 300 5.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30640 Vision Care 518800 Natural Resources 300 0.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30641 Payroll PERF State Share 517005 Natural Resources 300 -369.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30642 Payroll Employee Assistance 518901 Natural Resources 300 0.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30643 Payroll PERF State Share 517005 Natural Resources 300 -2966.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30644 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30645 Payroll Life Insurance 518606 Natural Resources 300 12.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30646 Vision Care 518800 Natural Resources 300 0.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30647 Payroll Life Insurance 518606 Natural Resources 300 12.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30648 Payroll Anthem Dental Trad 518796 Natural Resources 300 -17.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30649 Payroll Life Insurance 518606 Natural Resources 300 -283.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30650 Vision Care 518800 Natural Resources 300 6.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30651 Payroll Disability 519006 Natural Resources 300 161.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30652 Payroll Life Insurance 518606 Natural Resources 300 -4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30653 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -6649.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30654 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 6295.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30655 Anthem Trad High Deductible 518105 Natural Resources 300 -324.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30656 Vision Care 518800 Natural Resources 300 39.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30657 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30658 Payroll Anthem Dental Trad 518796 Natural Resources 300 72.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30659 Payroll PERF State Share 517005 Natural Resources 300 51.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30660 Payroll Social Security 516003 Natural Resources 300 2250.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30661 Payroll Disability 519006 Natural Resources 300 -532.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30662 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30663 Payroll Salaries & Wages 510101 Natural Resources 300 -3390.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30664 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30665 Anthem Trad High Deductible 518105 Natural Resources 300 51995.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30666 Payroll Disability 519006 Natural Resources 300 85.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30667 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -16.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30668 Payroll Anthem Dental Trad 518796 Natural Resources 300 21.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30669 Payroll Employee Assistance 518901 Natural Resources 300 0.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30670 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -4764.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30671 Payroll PERF State Share 517005 Natural Resources 300 3507.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30672 Payroll Social Security 516003 Natural Resources 300 629.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30673 Payroll Anthem Trad HDHP 518107 Natural Resources 300 8.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30674 Payroll Employee Assistance 518901 Natural Resources 300 -6.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30675 Anthem Trad High Deductible 518105 Natural Resources 300 -58725.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30676 Payroll PERF State Share 517005 Natural Resources 300 547.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30677 HSA Health Savings Acct 2 519725 Natural Resources 300 64.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30678 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 981.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30679 Payroll Def Comp - StateMatch 519503 Natural Resources 300 400.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30680 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -185.650 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30681 Payroll Disability 519006 Natural Resources 300 75.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30682 Anthem Trad High Deductible 518105 Natural Resources 300 -6191.670 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30683 Payroll Salaries & Wages 510101 Natural Resources 300 4295.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30684 Payroll Cons/Excise Dental 518760 Natural Resources 300 263.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30685 Payroll PERF State Share 517005 Natural Resources 300 5.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30686 HSA Health Savings Acct 2 519725 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30687 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30688 Payroll Life Insurance 518606 Natural Resources 300 -31.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30689 Payroll Life Insurance 518606 Natural Resources 300 -13.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30690 Payroll Life Insurance 518606 Natural Resources 300 3.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30691 Payroll Life Insurance 518606 Natural Resources 300 67.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30692 Payroll Social Security 516003 Natural Resources 300 -2167.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30693 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30694 Payroll Salaries & Wages 510101 Natural Resources 300 4888.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30695 Payroll Disability 519006 Natural Resources 300 39.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30696 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 939.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30697 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30698 Payroll Salaries & Wages 510101 Natural Resources 300 461.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30699 Payroll Employee Assistance 518901 Natural Resources 300 -64.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30700 Payroll Social Security 516003 Natural Resources 300 33.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30701 Payroll Anthem Dental Trad 518796 Natural Resources 300 530.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30702 Payroll Disability 519006 Natural Resources 300 8.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30703 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3185.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30704 Vision Care 518800 Natural Resources 300 2.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30705 Payroll PERF State Share 517005 Natural Resources 300 961.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30706 Payroll Anthem Dental Trad 518796 Natural Resources 300 -334.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30707 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30708 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 48.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30709 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 13.850 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30710 Payroll Anthem Dental Trad 518796 Natural Resources 300 28.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30711 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30712 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30713 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30714 Payroll Life Insurance 518606 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30715 Payroll Employee Assistance 518901 Natural Resources 300 -0.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30716 Payroll Cons/Excise Dental 518760 Natural Resources 300 56.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30717 Payroll Social Security 516003 Natural Resources 300 14055.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30718 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30719 Payroll PERF State Share 517005 Natural Resources 300 -53.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30720 Payroll Employee Assistance 518901 Natural Resources 300 7.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30721 Payroll Social Security 516003 Natural Resources 300 -36.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30722 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1715.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30723 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30724 Vision Care 518800 Natural Resources 300 6.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30725 Payroll Def Comp - StateMatch 519503 Natural Resources 300 36.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30726 Payroll Social Security 516003 Natural Resources 300 2132.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30727 Payroll Anthem Dental Trad 518796 Natural Resources 300 -36.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30728 Payroll Anthem Trad HDHP 518107 Natural Resources 300 1472.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30729 Payroll Salaries & Wages 510101 Natural Resources 300 8582.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30730 Payroll Def Comp - StateMatch 519503 Natural Resources 300 177.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30731 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -504.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30732 Payroll Life Insurance 518606 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30733 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30734 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 128.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30735 Payroll Employee Assistance 518901 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30736 Payroll Employee Assistance 518901 Natural Resources 300 5.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30737 Payroll PERF State Share 517005 Natural Resources 300 62.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30738 Payroll Disability 519006 Natural Resources 300 2.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30739 Anthem Trad High Deductible 518105 Natural Resources 300 -373.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30740 Payroll PERF State Share 517005 Natural Resources 300 738.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30741 Payroll Social Security 516003 Natural Resources 300 -99.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30742 Vision Care 518800 Natural Resources 300 26.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30743 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -13.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30744 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 124.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30745 Payroll Disability 519006 Natural Resources 300 -23.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30746 Payroll Anthem Dental Trad 518796 Natural Resources 300 34.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30747 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -180.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30748 Payroll Salaries & Wages 510101 Natural Resources 300 -26870.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30749 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30750 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30751 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 81.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30752 Vision Care 518800 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30753 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -42.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30754 Payroll Employee Assistance 518901 Natural Resources 300 1.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30755 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 68.020 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30756 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -104.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30757 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30758 Payroll Disability 519006 Natural Resources 300 -152.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30759 Payroll Anthem Dental Trad 518796 Natural Resources 300 2886.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30760 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 87.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30761 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30762 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 1342.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30763 Payroll Social Security 516003 Natural Resources 300 319.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30764 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -14.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30765 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -14.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30766 Payroll Salaries & Wages 510101 Natural Resources 300 196808.060 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30767 Payroll Employee Assistance 518901 Natural Resources 300 12.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30768 Payroll Social Security 516003 Natural Resources 300 -1907.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30769 Payroll Social Security 516003 Natural Resources 300 -15803.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30770 Payroll Def Comp - StateMatch 519503 Natural Resources 300 82.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30771 Vision Care 518800 Natural Resources 300 200.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30772 Payroll Life Insurance 518606 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30773 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 16.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30774 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -197.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30775 Vision Care 518800 Natural Resources 300 5.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30776 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30777 Vision Care 518800 Natural Resources 300 -2.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30778 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 1023.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30779 Anthem Trad High Deductible 518105 Natural Resources 300 1148.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30780 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 38.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30781 Vision Care 518800 Natural Resources 300 0.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30782 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30783 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NONGAME FUND 44710 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30784 Payroll Anthem Dental Trad 518796 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30785 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30786 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30787 Payroll Social Security 516003 Natural Resources 300 -231.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30788 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 257.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30789 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30790 Payroll Salaries & Wages 510101 Natural Resources 300 10298.580 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30791 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 311.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30792 Vision Care 518800 Natural Resources 300 -221.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30793 Payroll Life Insurance 518606 Natural Resources 300 42.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30794 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30795 Payroll Social Security 516003 Natural Resources 300 164.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30796 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 4566.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30797 Payroll Disability 519006 Natural Resources 300 -456.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30798 Vision Care 518800 Natural Resources 300 1.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30799 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -1472.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30800 Payroll Disability 519006 Natural Resources 300 -57.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30801 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30802 Payroll Salaries & Wages 510101 Natural Resources 300 52.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30803 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4168.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30804 Payroll PERF State Share 517005 Natural Resources 300 5236.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30805 Anthem Trad High Deductible 518105 Natural Resources 300 4.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30806 Payroll Disability 519006 Natural Resources 300 0.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30807 Payroll PERF State Share 517005 Natural Resources 300 -150.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30808 Payroll Social Security 516003 Natural Resources 300 431.390 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30809 Anthem Trad High Deductible 518105 Natural Resources 300 652.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30810 Vision Care 518800 Natural Resources 300 -9.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30811 Payroll Social Security 516003 Natural Resources 300 -253.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30812 HSA Health Savings Acct 2 519725 Natural Resources 300 -64.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30813 Payroll Social Security 516003 Natural Resources 300 -608.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30814 Payroll PERF State Share 517005 Natural Resources 300 -24825.960 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30815 Payroll Employee Assistance 518901 Natural Resources 300 -6.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30816 Payroll PERF State Share 517005 Natural Resources 300 481.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30817 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -18.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30818 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -101.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30819 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -25.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30820 Anthem Trad High Deductible 518105 Natural Resources 300 33.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30821 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30822 Payroll Employee Assistance 518901 Natural Resources 300 -0.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30823 Payroll Anthem Dental Trad 518796 Natural Resources 300 394.360 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30824 Vision Care 518800 Natural Resources 300 -2.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30825 Payroll Disability 519006 Natural Resources 300 874.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30826 Payroll Employee Assistance 518901 Natural Resources 300 0.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30827 Anthem Trad High Deductible 518105 Natural Resources 300 14.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30828 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 112.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30829 Vision Care 518800 Natural Resources 300 -1.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30830 Payroll Social Security 516003 Natural Resources 300 3686.940 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30831 Anthem Trad High Deductible 518105 Natural Resources 300 11097.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30832 Payroll Salaries & Wages 510101 Natural Resources 300 29719.490 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30833 Payroll Life Insurance 518606 Natural Resources 300 -2.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30834 Payroll PERF State Share 517005 Natural Resources 300 1162.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30835 Payroll Life Insurance 518606 Natural Resources 300 251.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-05-18T00:00:00 4372021 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30836 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 9.620 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30837 Payroll Disability 519006 Natural Resources 300 150.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30838 Payroll Social Security 516003 Natural Resources 300 -301.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30839 Payroll Life Insurance 518606 Natural Resources 300 0.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30840 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.540 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30841 Payroll Employee Assistance 518901 Natural Resources 300 -10.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30842 Payroll Salaries & Wages 510101 Natural Resources 300 -34227.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30843 Payroll Employee Assistance 518901 Natural Resources 300 0.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30844 Payroll Social Security 516003 Natural Resources 300 4249.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30845 Vision Care 518800 Natural Resources 300 8 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30846 Payroll Salaries & Wages 510101 Natural Resources 300 320.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30847 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 4547.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30848 Payroll Def Comp - StateMatch 519503 Natural Resources 300 2.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30849 Payroll Salaries & Wages 510101 Natural Resources 300 -555.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30850 HSA Health Savings Acct 2 519725 Natural Resources 300 6.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30851 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 53.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30852 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30853 Payroll Employee Assistance 518901 Natural Resources 300 9.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30854 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -51.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30855 Payroll Employee Assistance 518901 Natural Resources 300 0.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30856 Payroll Salaries & Wages 510101 Natural Resources 300 7837.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30857 HSA Health Savings Acct 2 519725 Natural Resources 300 -6.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30858 Payroll Life Insurance 518606 Natural Resources 300 -43.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30859 Payroll Social Security 516003 Natural Resources 300 23.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30860 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30861 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 2.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30862 Payroll PERF State Share 517005 Natural Resources 300 -428.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30863 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -122.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30864 Payroll PERF State Share 517005 Natural Resources 300 254.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30865 Payroll Salaries & Wages 510101 Natural Resources 300 151.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30866 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30867 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 184.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30868 Payroll Life Insurance 518606 Natural Resources 300 267.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30869 Payroll Salaries & Wages 510101 Natural Resources 300 -3904.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30870 HSA Health Savings Acct 2 519725 Natural Resources 300 0.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30871 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 -13882.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30872 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30873 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -101.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30874 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30875 Payroll Life Insurance 518606 Natural Resources 300 53.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30876 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -7006.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30877 Anthem Trad High Deductible 518105 Natural Resources 300 -200.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30878 Payroll Social Security 516003 Natural Resources 300 9.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30879 Payroll Employee Assistance 518901 Natural Resources 300 -8.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30880 Payroll Anthem Dental Trad 518796 Natural Resources 300 -59.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30881 Payroll Anthem Dental Trad 518796 Natural Resources 300 109.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30882 Payroll Anthem Dental Trad 518796 Natural Resources 300 1.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30883 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30884 Payroll Disability 519006 Natural Resources 300 137.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30885 Payroll Social Security 516003 Natural Resources 300 523.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30886 Payroll Employee Assistance 518901 Natural Resources 300 0.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30887 Payroll Life Insurance 518606 Natural Resources 300 14.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30888 Payroll Social Security 516003 Natural Resources 300 -3796.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30889 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 231.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30890 Payroll Life Insurance 518606 Natural Resources 300 -298.630 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30891 Payroll Salaries & Wages 510101 Natural Resources 300 -232544.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30892 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 258.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30893 Payroll PERF State Share 517005 Natural Resources 300 -62.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30894 Vision Care 518800 Natural Resources 300 3.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30895 Payroll Anthem Dental Trad 518796 Natural Resources 300 -1.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30896 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 235.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30897 Payroll Def Comp - StateMatch 519503 Natural Resources 300 14.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30898 Payroll Anthem Dental Trad 518796 Natural Resources 300 23.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30899 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30900 Anthem Trad High Deductible 518105 Natural Resources 300 9200.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30901 Vision Care 518800 Natural Resources 300 -30.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30902 Payroll Social Security 516003 Natural Resources 300 2903.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30903 Payroll Social Security 516003 Natural Resources 300 14903.170 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30904 Payroll Life Insurance 518606 Natural Resources 300 1.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30905 Payroll PERF State Share 517005 Natural Resources 300 13.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 30906 Payroll Anthem Trad HDHP 518107 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30907 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1437.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30908 Vision Care 518800 Natural Resources 300 6.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30909 Payroll PERF State Share 517005 Natural Resources 300 1345.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30910 Payroll PERF State Share 517005 Natural Resources 300 879.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30911 Payroll Salaries & Wages 510101 Natural Resources 300 221.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30912 Payroll Def Comp - StateMatch 519503 Natural Resources 300 11.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30913 Anthem Trad High Deductible 518105 Natural Resources 300 -775.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30914 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30915 Payroll Disability 519006 Natural Resources 300 3323.440 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30916 Payroll Disability 519006 Natural Resources 300 195.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30917 Payroll Employee Assistance 518901 Natural Resources 300 2.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30918 Payroll Anthem Dental Trad 518796 Natural Resources 300 78.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30919 Anthem Trad High Deductible 518105 Natural Resources 300 56910.310 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30920 Payroll Anthem Dental Trad 518796 Natural Resources 300 522.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30921 Payroll Social Security 516003 Natural Resources 300 -41.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30922 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30923 Vision Care 518800 Natural Resources 300 1.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30924 Payroll Disability 519006 Natural Resources 300 -75.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30925 Payroll Anthem Trad HDHP 518107 Natural Resources 300 6.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30926 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -130.230 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30927 Payroll Salaries & Wages 510101 Natural Resources 300 -4322.990 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30928 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -41.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30929 Payroll Disability 519006 Natural Resources 300 716.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30930 Payroll Salaries & Wages 510101 Natural Resources 300 8606.030 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30931 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 68.110 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30932 Payroll Anthem Dental Trad 518796 Natural Resources 300 16.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30933 Payroll Anthem Trad HDHP 518107 Natural Resources 300 8.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30934 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 36.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30935 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30936 Payroll Employee Assistance 518901 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30937 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -5.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30938 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 1.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30939 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30940 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30941 Payroll Def Comp - StateMatch 519503 Natural Resources 300 289.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 30942 Payroll Disability 519006 Natural Resources 300 22.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30943 Payroll Life Insurance 518606 Natural Resources 300 -78.570 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30944 Payroll Social Security 516003 Natural Resources 300 15.840 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30945 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30946 Payroll Employee Assistance 518901 Natural Resources 300 0.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30947 Anthem Trad High Deductible 518105 Natural Resources 300 514.740 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30948 Payroll Cons/Excise Dental 518760 Natural Resources 300 135.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30949 Payroll PERF State Share 517005 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30950 Vision Care 518800 Natural Resources 300 -2.600 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30951 Payroll Disability 519006 Natural Resources 300 879.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30952 Payroll Disability 519006 Natural Resources 300 -3738.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30953 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30954 Payroll Salaries & Wages 510101 Natural Resources 300 2270.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30955 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 7935.770 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30956 Payroll Disability 519006 Natural Resources 300 -9.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30957 Payroll Life Insurance 518606 Natural Resources 300 -5.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 30958 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30959 Payroll Anthem Dental Trad 518796 Natural Resources 300 41.120 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30960 Payroll Life Insurance 518606 Natural Resources 300 11.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 30961 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 2341.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30962 Payroll Salaries & Wages 510101 Natural Resources 300 50257.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30963 Payroll Social Security 516003 Natural Resources 300 162.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30964 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 10659.500 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30965 Payroll Social Security 516003 Natural Resources 300 566.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30966 Payroll Employee Assistance 518901 Natural Resources 300 0.950 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 30967 Payroll Disability 519006 Natural Resources 300 -599.470 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30968 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30969 Payroll Anthem Dental Trad 518796 Natural Resources 300 95.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 30970 Payroll Disability 519006 Natural Resources 300 2.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 30971 Payroll COns/Abc Officer Ret 517051 Natural Resources 300 -10276.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30972 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30973 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1874.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30974 Payroll Anthem Dental Trad 518796 Natural Resources 300 -424.090 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30975 Payroll Disability 519006 Natural Resources 300 39.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30976 Payroll Life Insurance 518606 Natural Resources 300 -6.410 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30977 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30978 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -257.190 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30979 Payroll Employee Assistance 518901 Natural Resources 300 13.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30980 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 30981 Anthem Trad High Deductible 518105 Natural Resources 300 298.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30982 Anthem Trad High Deductible 518105 Natural Resources 300 -1183.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30983 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -5142.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30984 Payroll Salaries & Wages 510101 Natural Resources 300 1269.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30985 Payroll Disability 519006 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 30986 Payroll PERF State Share 517005 Natural Resources 300 -3836.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 30987 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 38.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 30988 HSA Health Savings Acct 2 519725 Natural Resources 300 -42.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 30989 Payroll PERF State Share 517005 Natural Resources 300 -486.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 30990 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -25.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30991 Vision Care 518800 Natural Resources 300 39.340 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30992 HSA Health Savings Acct 2 519725 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30993 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 960.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 30994 Payroll Life Insurance 518606 Natural Resources 300 0.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 30995 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 30996 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 192.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 30997 Vision Care 518800 Natural Resources 300 9.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30998 Payroll Anthem Dental Trad 518796 Natural Resources 300 122.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 30999 Payroll Life Insurance 518606 Natural Resources 300 77.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31000 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -30 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31001 Anthem Trad High Deductible 518105 Natural Resources 300 12.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31002 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -610.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31003 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -325.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31004 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -235.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31005 Payroll Salaries & Wages 510101 Natural Resources 300 -53351.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31006 Payroll Life Insurance 518606 Natural Resources 300 73.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31007 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 360.380 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31008 Payroll Salaries & Wages 510101 Natural Resources 300 59193.200 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31009 Payroll Life Insurance 518606 Natural Resources 300 0.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31010 Anthem Trad High Deductible 518105 Natural Resources 300 476.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31011 HSA Health Savings Acct 2 519725 Natural Resources 300 42.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31012 Payroll Disability 519006 Natural Resources 300 995.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31013 Vision Care 518800 Natural Resources 300 0.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31014 Payroll PERF State Share 517005 Natural Resources 300 24.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31015 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -17.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31016 Vision Care 518800 Natural Resources 300 6.080 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31017 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 177.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31018 Payroll Social Security 516003 Natural Resources 300 616.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31019 Payroll Employee Assistance 518901 Natural Resources 300 63.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31020 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -38.520 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31021 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31022 Payroll Salaries & Wages 510101 Natural Resources 300 120.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31023 Payroll Employee Assistance 518901 Natural Resources 300 -1.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31024 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 40.790 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31025 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -55.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31026 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31027 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -114.730 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31028 Payroll Disability 519006 Natural Resources 300 -68.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31029 Payroll Social Security 516003 Natural Resources 300 -273.420 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31030 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31031 Anthem Trad High Deductible 518105 Natural Resources 300 2230.260 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31032 Payroll Life Insurance 518606 Natural Resources 300 12.810 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31033 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 296.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31034 Payroll PERF State Share 517005 Natural Resources 300 142.160 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31035 Anthem Trad High Deductible 518105 Natural Resources 300 -63634.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31036 Payroll Salaries & Wages 510101 Natural Resources 300 7835.430 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31037 Anthem Trad High Deductible 518105 Natural Resources 300 10612.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31038 Payroll Salaries & Wages 510101 Natural Resources 300 208832.920 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31039 Vision Care 518800 Natural Resources 300 -3.280 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31040 Payroll Disability 519006 Natural Resources 300 109.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31041 Vision Care 518800 Natural Resources 300 216.210 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31042 Payroll PERF State Share 517005 Natural Resources 300 35.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31043 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 4.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31044 Payroll Social Security 516003 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31045 Payroll Anthem Dental Trad 518796 Natural Resources 300 1 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31046 Anthem Trad High Deductible 518105 Natural Resources 300 -386.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31047 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6295.350 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31048 Payroll Anthem Dental Trad 518796 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31049 Payroll PERF State Share 517005 Natural Resources 300 23502.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31050 Payroll Def Comp - StateMatch 519503 Natural Resources 300 39.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31051 Payroll Anthem Trad HDHP 518107 Natural Resources 300 235.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31052 Payroll Disability 519006 Natural Resources 300 -933.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31053 Payroll Cons/Excise Dental 518760 Natural Resources 300 -581.100 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31054 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -16.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31055 Payroll Social Security 516003 Natural Resources 300 9.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31056 Payroll Disability 519006 Natural Resources 300 3.870 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31057 Payroll Employee Assistance 518901 Natural Resources 300 -69.070 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31058 Payroll Cons/Excise Dental 518760 Natural Resources 300 446.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31059 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31060 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31061 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -117.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31062 Vision Care 518800 Natural Resources 300 -5.130 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 31063 Anthem Trad High Deductible 518105 Natural Resources 300 1537.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31064 Payroll Employee Assistance 518901 Natural Resources 300 -0.660 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31065 Vision Care 518800 Natural Resources 300 -0.590 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31066 Payroll PERF State Share 517005 Natural Resources 300 17.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31067 Payroll Anthem Dental Trad 518796 Natural Resources 300 -9.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31068 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 -1027.680 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31069 Anthem Trad High Deductible 518105 Natural Resources 300 2322.270 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31070 Anthem Trad High Deductible 518105 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31071 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31072 Payroll Def Comp - StateMatch 519503 Natural Resources 300 1.450 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31073 Payroll Def Comp - StateMatch 519503 Natural Resources 300 60.290 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31074 Payroll Disability 519006 Natural Resources 300 5.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31075 Payroll Salaries & Wages 510101 Natural Resources 300 -848.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31076 Vision Care 518800 Natural Resources 300 35.530 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31077 Payroll Social Security 516003 Natural Resources 300 -16635.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31078 Payroll Employee Assistance 518901 Natural Resources 300 -0.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31079 Vision Care 518800 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31080 Payroll Employee Assistance 518901 Natural Resources 300 1.690 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31081 Payroll PERF State Share 517005 Natural Resources 300 5366.510 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31082 Payroll Anthem Dental Trad 518796 Natural Resources 300 -37.560 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31083 Payroll PERF State Share 517005 Natural Resources 300 4587.700 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31084 Payroll Anthem Dental Trad 518796 Natural Resources 300 3094.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31085 Payroll Life Insurance 518606 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31086 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 123.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31087 Payroll PERF State Share 517005 Natural Resources 300 -437.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 31088 Payroll Anthem Trad HDHP 518107 Natural Resources 300 874.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI FandW Fund 61670 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31089 Payroll Anthem Dental Trad 518796 Natural Resources 300 499.900 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31090 Payroll Salaries & Wages 510101 Natural Resources 300 11184.750 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31091 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 1228.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31092 Payroll Social Security 516003 Natural Resources 300 3600.760 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31093 Payroll Def Comp - StateMatch 519503 Natural Resources 300 431.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31094 Payroll PERF State Share 517005 Natural Resources 300 877.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31095 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 722.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31096 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 25.480 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31097 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 6.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31098 Payroll Employee Assistance 518901 Natural Resources 300 9.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31099 Payroll Def Comp - StateMatch 519503 Natural Resources 300 -2039.860 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31100 HSA Health Savings Acct 2 519725 Natural Resources 300 0.460 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31101 Payroll Def Comp - StateMatch 519503 Natural Resources 300 58.800 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31102 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 -296.830 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31103 Anthem Trad High Deductible 518105 Natural Resources 300 -7607.890 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31104 Vision Care 518800 Natural Resources 300 1.780 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31105 Payroll Life Insurance 518606 Natural Resources 300 9.300 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 31106 Payroll PERF State Share 517005 Natural Resources 300 -95.040 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31107 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 3.610 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURAL HERITAGE FD 14-4-5.1-3 50310 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Natural Heritage Rd 14-4-5.1- 6220 PeopleSoft Finanials General Ledger Entry "" 300 31108 Payroll COns/Excise Hlth Ins 518501 Natural Resources 300 3223.400 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 31109 Payroll Social Security 516003 Natural Resources 300 -64.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development NATURE PRESERVES REVOLVING FUN 44158 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31110 Anthem Trad High Deductible 518105 Natural Resources 300 12.250 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31111 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAND AND WATER RESOURCES FD. 37510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Land and Water Resources Fund 3030 PeopleSoft Finanials General Ledger Entry "" 300 31112 Payroll Employee Assistance 518901 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 31113 Anthem Trad High Deductible 518105 Natural Resources 300 1948.980 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31114 Anthem Trad High Deductible 518105 Natural Resources 300 22.050 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Snowmobile Fund 39610 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31115 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 163.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31116 Vision Care 518800 Natural Resources 300 -236.970 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31117 Payroll Anthem Trad HDHP 518107 Natural Resources 300 -874.220 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31118 Payroll PERF State Share 517005 Natural Resources 300 -26158.240 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31119 Payroll Social Security 516003 Natural Resources 300 -2429.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 31120 Payroll Blue Cross Hlth Ins 518151 Natural Resources 300 6.180 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WABASH RIVER HERITAGE CORRIDOR 48686 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31121 Payroll Salaries & Wages 510101 Natural Resources 300 40932.720 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 31122 Payroll HSA -HealthSavingsAcct 519721 Natural Resources 300 -17.320 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31123 Payroll PERF State Share 517005 Natural Resources 300 963.880 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 31124 Payroll Anthem Dental Trad 518796 Natural Resources 300 -3394.640 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 31125 Payroll Employee Assistance 518901 Natural Resources 300 1.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DOT Fund 61650 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Transportation 8020 PeopleSoft Finanials General Ledger Entry "" 300 31126 Payroll Social Security 516003 Natural Resources 300 805.820 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31127 Payroll Salaries & Wages 510101 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31128 Vision Care 518800 Natural Resources 300 0.140 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31129 Payroll Life Insurance 518606 Natural Resources 300 3.370 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DHPA Dedicated 58612 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 31130 Payroll Def Comp - StateMatch 519503 Natural Resources 300 281.930 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR DHS Fund 61630 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 300 31131 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 31132 Payroll Perf St Pd Em COntr 517003 Natural Resources 300 335.550 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31133 Payroll PERF State Share 517005 Natural Resources 300 1252.710 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31134 Payroll Social Security 516003 Natural Resources 300 94.330 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR EPA Fund 61660 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 300 31135 Payroll Def Comp - StateMatch 519503 Natural Resources 300 81.150 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development DNR HUD Fund 61615 Federal Funds 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Department Of Housing And Urban Development 8014 PeopleSoft Finanials General Ledger Entry "" 300 31136 Payroll Def Comp - StateMatch 519503 Natural Resources 300 0.010 Personal Services and Fringe Benefits 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-20T00:00:00 4351704 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 31137 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31138 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31139 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31140 SpOp-Research & Testing 547056 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31141 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31142 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31143 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31144 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 0.020 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31145 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31146 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31147 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31148 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31149 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31150 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31151 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31152 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31153 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31154 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31155 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -0.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31156 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Medicaid Policy and Plan 503 0.010 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31157 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31158 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -0.180 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31159 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31160 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31161 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31162 Printing Service 659792 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31163 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -0.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31164 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31165 Job Production 659210 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31166 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31167 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31168 Fac Main -Electrical 543016 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31169 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31170 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31171 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31172 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31173 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 -0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31174 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31175 Payroll Delta Care Dental 518711 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31176 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31177 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31178 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 0.010 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31179 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -0.030 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31180 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -0.120 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31181 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31182 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31183 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 0.010 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31184 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31185 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31186 Computer software 555553 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31187 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31188 Long Distance 652150 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31189 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -0.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31190 Off-RcylePaperProducts 546006 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31191 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 0 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31192 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -0.010 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31193 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31194 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31195 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31196 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31197 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 0.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31198 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31199 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -0.130 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31200 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -0.020 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31201 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31202 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31203 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31204 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31205 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31206 800# Service 652151 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31207 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -0.070 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31208 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31209 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31210 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31211 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31212 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31213 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31214 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 0.090 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31215 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31216 Postage 659410 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31217 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 -0.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31218 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31219 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31220 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31221 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31222 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31223 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31224 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31225 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31226 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31227 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31228 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31229 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -0.090 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31230 800# Service 652151 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31231 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31232 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31233 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -0.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31234 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 0.230 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31235 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31236 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31237 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31238 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31239 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -0.020 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31240 Transactions 659207 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31241 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31242 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31243 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31244 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -0.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31245 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31246 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 0.030 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31247 Postage 659410 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31248 Energy - Electricity 520202 FSSA Medicaid Policy and Plan 503 0 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31249 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31250 Transactions 659207 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31251 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31252 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31253 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31254 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31255 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31256 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31257 Citrix 652370 FSSA Medicaid Policy and Plan 503 -0.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31258 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -0.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31259 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31260 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 0.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31261 Payroll Delta Care Dental 518711 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31262 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31263 Off-RcylePaperProducts 546006 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31264 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31265 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31266 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 0.020 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31267 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 0.050 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31268 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31269 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31270 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31271 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31272 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31273 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31274 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31275 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31276 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31277 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31278 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31279 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31280 SpOp-Software licenses 547053 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31281 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -0.040 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31282 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31283 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31284 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31285 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 0.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31286 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31287 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31288 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -0.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31289 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31290 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31291 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31292 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -0.070 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31293 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31294 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31295 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31296 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31297 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31298 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31299 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 0.020 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31300 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31301 Main -Pest Control 532024 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31302 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31303 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31304 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31305 T1 652050 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31306 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31307 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31308 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -0.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31309 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 0.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31310 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31311 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 -0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31312 AdmOp-Legal Ads 599030 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31313 Computer software 555553 FSSA Medicaid Policy and Plan 503 0 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31314 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31315 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -0.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31316 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31317 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31318 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31319 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31320 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 0.040 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31321 T1 652050 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31322 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -0.050 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31323 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31324 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31325 Prog Op-Software Licensing 539038 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31326 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 0.020 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31327 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31328 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 0 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31329 Const -BuildRepair-General 538920 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31330 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31331 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31332 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -0.020 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31333 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31334 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31335 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 -0.020 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31336 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31337 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31338 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -0.060 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31339 Ship Trans -MAIL Serv Subscrtn 536012 FSSA Medicaid Policy and Plan 503 -0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31340 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31341 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31342 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31343 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31344 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -0.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31345 MedVet-Antibiotics 548102 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31346 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 0.010 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31347 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 0.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31348 Printing Service 659792 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31349 Off-Modular Furniture Comp 546026 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31350 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31351 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -0.050 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31352 MedVet-Lab Supply 548046 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31353 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31354 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 0 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31355 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31356 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31357 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 0.050 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31358 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31359 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -0.230 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31360 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31361 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31362 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -0.010 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31363 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 0 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31364 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -0.030 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31365 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31366 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31367 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31368 MedVet-Non RX Drugs 548014 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31369 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31370 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31371 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -0.010 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31372 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31373 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31374 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 0 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31375 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31376 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 0.090 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31377 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -0.110 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31378 SpOp-Research & Testing 547056 FSSA Medicaid Policy and Plan 503 -0.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31379 Job Production 659210 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31380 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31381 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31382 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -0.040 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-02T00:00:00 4381537 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31383 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -16281.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31384 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 706.770 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31385 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 17.830 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31386 InState Travel -InternetAccess 595192 FSSA Medicaid Policy and Plan 503 -2.030 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31387 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 -0.250 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31388 Telecom - Telephone 521001 FSSA Medicaid Policy and Plan 503 -17.990 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31389 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 36.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31390 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -6179.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31391 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 2884.480 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31392 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 524.110 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31393 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 13599.740 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31394 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 11540.830 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31395 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -675405.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31396 Telecom - Telephone 521001 FSSA Medicaid Policy and Plan 503 17.990 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31397 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -918.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31398 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 6.240 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31399 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 683.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31400 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -763.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31401 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 -33.930 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31402 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 -92554.310 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31403 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 1.380 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31404 800# Service 652151 FSSA Medicaid Policy and Plan 503 14429.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31405 Postage 659410 FSSA Medicaid Policy and Plan 503 28.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31406 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -6085.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31407 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -0.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31408 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 107152.710 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31409 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 33.930 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31410 Job Production 659210 FSSA Medicaid Policy and Plan 503 360.210 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31411 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 918.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31412 Computer software 555553 FSSA Medicaid Policy and Plan 503 79781.190 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31413 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 -562.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31414 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -3649.770 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31415 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 32629 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31416 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -6966.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31417 Payroll Vision Care 518801 FSSA Medicaid Policy and Plan 503 0.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31418 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 15123.570 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31419 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 155900.080 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31420 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -10057.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31421 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 36.350 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31422 Office furniture 555503 FSSA Medicaid Policy and Plan 503 34.670 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31423 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 -5407.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31424 Telecom - Messaging 521022 FSSA Medicaid Policy and Plan 503 20.780 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31425 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -2587180.750 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31426 Computer software 555553 FSSA Medicaid Policy and Plan 503 -79781.190 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31427 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -1990.160 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31428 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -11601.110 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31429 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 41.570 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31430 Printing Service 659792 FSSA Medicaid Policy and Plan 503 25.440 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31431 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -95.420 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31432 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -8457.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31433 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 -1764.920 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31434 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -13599.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31435 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2870.680 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31436 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 6.360 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31437 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 54785.660 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31438 AdmOp-RealEstateServ 599117 FSSA Medicaid Policy and Plan 503 -317.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31439 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -774.160 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31440 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 1.040 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31441 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -19.260 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31442 Main - Buildg&Grnd Main 532010 FSSA Medicaid Policy and Plan 503 562.230 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31443 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 -1.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31444 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 4.990 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31445 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31446 Printing Service 659792 FSSA Medicaid Policy and Plan 503 -25.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31447 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 365.600 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31448 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -402.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31449 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 4273.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31450 AdmOp-RealEstateServ 599117 FSSA Medicaid Policy and Plan 503 317.820 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31451 Long Distance 652150 FSSA Medicaid Policy and Plan 503 6966.580 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31452 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 7.960 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31453 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 92554.310 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31454 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 14.750 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31455 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 148.460 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31456 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -187.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31457 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 9716.170 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31458 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 1144.060 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31459 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -3559.590 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31460 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -2039.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31461 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 -22.820 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31462 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -545.430 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31463 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 101528.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31464 Citrix 652370 FSSA Medicaid Policy and Plan 503 -762.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31465 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 3649.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31466 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 235071.840 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31467 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31468 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -2884.480 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31469 Transactions 659207 FSSA Medicaid Policy and Plan 503 -36.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31470 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -63309 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31471 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31472 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 444 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31473 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -32629 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31474 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 2587180.750 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31475 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 8772.670 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31476 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -14.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31477 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 -0.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31478 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 -648.730 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31479 Main - Inspect&Test 533043 FSSA Medicaid Policy and Plan 503 -75.070 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31480 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 2679.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31481 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -2679.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31482 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -2.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31483 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -1657.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31484 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 1256.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31485 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 8457.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31486 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -235071.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31487 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 -41.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31488 Main - Inspect&Test 533043 FSSA Medicaid Policy and Plan 503 75.070 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31489 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 3559.590 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31490 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 1990.160 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31491 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -15889.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31492 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 1764.920 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31493 Payroll Vision Care 518801 FSSA Medicaid Policy and Plan 503 -0.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31494 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 3059.960 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31495 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -2.560 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31496 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 19.260 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31497 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 169.840 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31498 T1 652050 FSSA Medicaid Policy and Plan 503 11501.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31499 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -87.960 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31500 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -95.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31501 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 187.890 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31502 SpOp - Household Flooring 547124 FSSA Medicaid Policy and Plan 503 -41.570 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31503 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -683.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31504 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 91756.490 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31505 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -36.350 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31506 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 -11540.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31507 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 4833.230 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31508 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 1.700 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31509 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -54785.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31510 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -10142.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31511 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 2039.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31512 Citrix 652370 FSSA Medicaid Policy and Plan 503 762.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31513 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 15889.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31514 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 2.560 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31515 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 77.580 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31516 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 9092.890 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31517 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 10142.510 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31518 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 95.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31519 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -9716.170 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31520 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 5407.120 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31521 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 54.650 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31522 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -91756.490 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31523 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 340.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31524 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -107152.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31525 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -84948.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31526 Job Production 659210 FSSA Medicaid Policy and Plan 503 -360.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31527 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -723.650 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31528 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -12.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31529 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 -4.990 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31530 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -77.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31531 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 178.760 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31532 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -745.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31533 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -59.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31534 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31535 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -7.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31536 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -6.240 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31537 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -1144.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31538 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -148.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31539 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 723.650 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31540 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 774.160 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31541 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 12.220 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31542 Eqp Main-SmallToolsImplements 545008 FSSA Medicaid Policy and Plan 503 0.250 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31543 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 41.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31544 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 -169.840 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31545 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -1256.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31546 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 763.870 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31547 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -1116.100 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31548 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -1086.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31549 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -12874.180 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31550 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2381.400 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31551 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 21.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31552 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -6.360 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31553 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 -8772.670 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31554 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 6.360 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31555 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -444 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31556 Postage 659410 FSSA Medicaid Policy and Plan 503 -28.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31557 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 402.030 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31558 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -101528.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31559 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -1006.140 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31560 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -178.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31561 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -22808.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31562 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -4273.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31563 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 545.430 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31564 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -6.360 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31565 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -4833.230 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31566 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 -189.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31567 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 189.420 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31568 T1 652050 FSSA Medicaid Policy and Plan 503 -11501.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31569 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 648.730 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31570 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -340.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31571 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -365.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31572 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 63309 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31573 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -2937.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31574 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -17.830 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31575 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -9092.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31576 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 87.960 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31577 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -524.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31578 OutoSt Travel - Airfare 595540 FSSA Medicaid Policy and Plan 503 22.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31579 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 1006.140 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31580 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -3059.960 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31581 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 2937.860 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31582 Vision Care 518800 FSSA Medicaid Policy and Plan 503 745.940 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31583 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -2381.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31584 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 11601.110 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31585 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -2.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31586 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 -36.770 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31587 Office furniture 555503 FSSA Medicaid Policy and Plan 503 -34.670 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31588 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 12874.180 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31589 Telecom - Messaging 521022 FSSA Medicaid Policy and Plan 503 -20.780 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31590 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -2870.680 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31591 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 59.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31592 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 2.210 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31593 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 6085.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31594 800# Service 652151 FSSA Medicaid Policy and Plan 503 -14429.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31595 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 1657.360 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31596 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 675405.420 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31597 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -15123.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31598 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 7.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31599 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 -21.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31600 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -706.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31601 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 1116.100 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31602 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 95.420 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31603 SpOp - Instct-Electronic 547131 FSSA Medicaid Policy and Plan 503 -54.650 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31604 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -155900.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31605 InState Travel -InternetAccess 595192 FSSA Medicaid Policy and Plan 503 2.030 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31606 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 22808.100 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31607 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 2.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31608 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 6179.960 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31609 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 10057.790 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31610 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -1.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31611 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 1086.320 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31612 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -43947.710 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31613 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 84948.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31614 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 16281.590 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31615 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 43947.710 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31616 Transactions 659207 FSSA Medicaid Policy and Plan 503 36.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31617 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 -7.960 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31618 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 13075.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31619 InState Travel - GroundTranspt 595150 FSSA Medicaid Policy and Plan 503 -1.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31620 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -13075.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-20T00:00:00 4374016 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31621 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 105112.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31622 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -31359.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31623 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 -53394.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31624 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -11059.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31625 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4878.610 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31626 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -8476.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31627 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -6727.150 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31628 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 -1048.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31629 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 151010.600 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31630 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -3092.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31631 800# Service 652151 FSSA Medicaid Policy and Plan 503 -34679.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31632 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 19.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31633 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 983.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31634 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -446739.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31635 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 144.510 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31636 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -2120.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31637 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 -0.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31638 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 -22.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31639 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 -173.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31640 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -93.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31641 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2393.950 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31642 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 671.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31643 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 49.680 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31644 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -149804.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31645 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 515.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31646 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 -5.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31647 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 843.170 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31648 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 -6.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31649 Printing Service 659792 FSSA Medicaid Policy and Plan 503 569.440 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31650 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 38402.050 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31651 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 -133.700 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31652 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -62429.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31653 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 354.900 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31654 Postage 659410 FSSA Medicaid Policy and Plan 503 -77.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31655 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3119.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31656 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 89.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31657 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 446739.100 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31658 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18884.930 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31659 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -33709.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31660 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -302.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31661 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 -252.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31662 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -44.300 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31663 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -28805.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31664 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -151010.600 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31665 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 478.380 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31666 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -1343.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31667 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -120.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31668 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -23120.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31669 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 -20315.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31670 Job Production 659210 FSSA Medicaid Policy and Plan 503 836.690 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31671 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 35810.820 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31672 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 347795.140 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31673 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -12791.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31674 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11059.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31675 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 231062.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31676 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2700.740 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31677 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7094566.020 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31678 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 -98.220 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31679 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -363570.880 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31680 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -1234.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31681 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 363570.880 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31682 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -1439.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31683 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 5338.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31684 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 62429.110 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31685 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -843.170 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31686 Postage 659410 FSSA Medicaid Policy and Plan 503 77.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31687 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3092.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31688 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 120.980 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31689 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -77110.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31690 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -2700.740 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31691 Citrix 652370 FSSA Medicaid Policy and Plan 503 -1857.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31692 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -3119.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31693 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 23140.400 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31694 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -5413.610 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31695 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1439.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31696 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 365.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31697 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 77110.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31698 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -6356.370 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31699 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 -311668.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31700 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31701 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6356.370 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31702 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.190 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31703 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -2593.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31704 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 267521.070 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31705 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -5438.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31706 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -105112.980 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31707 Printing Service 659792 FSSA Medicaid Policy and Plan 503 -569.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31708 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -174.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31709 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -113.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31710 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 581.990 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31711 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -651599.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31712 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 -983.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31713 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 44.300 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31714 Transactions 659207 FSSA Medicaid Policy and Plan 503 -38.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31715 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 93.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31716 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 23120.670 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31717 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -26543.640 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31718 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -1810.790 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31719 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 -0.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31720 Transactions 659207 FSSA Medicaid Policy and Plan 503 38.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31721 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 98.220 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31722 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 173.780 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31723 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 1048.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31724 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -35810.820 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31725 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31726 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -707.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31727 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 -12.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31728 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31729 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 31359.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31730 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31731 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 212.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31732 T1 652050 FSSA Medicaid Policy and Plan 503 -9767.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31733 Long Distance 652150 FSSA Medicaid Policy and Plan 503 12791.200 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31734 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -15918.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31735 Job Production 659210 FSSA Medicaid Policy and Plan 503 -836.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31736 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 15918.790 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31737 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2593.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31738 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 311668.280 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31739 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -347795.140 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31740 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 651599.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31741 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 7.080 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31742 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 43070.720 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31743 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 56.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31744 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -1645.250 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31745 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8476.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31746 Computer software 555553 FSSA Medicaid Policy and Plan 503 41.380 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31747 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.450 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31748 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 24590.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31749 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 529.260 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31750 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 -3.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31751 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 -7674.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31752 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 -7674.310 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31753 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -404.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31754 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 203.180 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31755 Postage 659410 FSSA Medicaid Policy and Plan 503 36.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31756 Transactions 659207 FSSA Medicaid Policy and Plan 503 -95.330 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31757 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11034.430 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31758 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -179.150 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31759 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -491.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31760 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1384.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31761 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -9.130 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31762 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 764.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31763 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 4.550 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31764 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 7.390 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31765 Citrix 652370 FSSA Medicaid Policy and Plan 503 1642.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31766 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -5619.470 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31767 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 57.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31768 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 179.140 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31769 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 60.810 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31770 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -5619.450 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31771 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -370.200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31772 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 35.110 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31773 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 -27459.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31774 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -225701.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31775 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -132.680 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31776 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 114.560 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31777 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -491.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31778 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 -7.390 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31779 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 404.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31780 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 -10.750 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31781 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 42462.660 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31782 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -5430.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31783 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1440.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31784 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.380 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31785 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -1608.670 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31786 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 15768.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31787 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 24590.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31788 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 316.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31789 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2357.640 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31790 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 179.150 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31791 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -60.810 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31792 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1414.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31793 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -27484.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31794 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -4048.770 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31795 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 -2281.260 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31796 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -60.750 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31797 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -24590.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31798 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -399444.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31799 Recreational equipment 555523 FSSA Medicaid Policy and Plan 503 -179.140 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31800 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 45.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31801 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3958.590 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31802 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1469.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31803 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -18085.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31804 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3121.850 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31805 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31806 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -529.260 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31807 Postage 659410 FSSA Medicaid Policy and Plan 503 -36.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31808 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -1864543.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31809 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 29744.460 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31810 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5745.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31811 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 404.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31812 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -203.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31813 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 -4.550 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31814 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -1806.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31815 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -11034.430 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31816 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 830.440 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31817 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1592.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31818 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -36266.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31819 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 -23.300 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31820 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -29744.470 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31821 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 -33.480 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31822 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -28200.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31823 T1 652050 FSSA Medicaid Policy and Plan 503 18780.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31824 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 173.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31825 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -13266.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31826 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -18599.650 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31827 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 140571.850 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31828 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 25383.630 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31829 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -9167.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31830 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -295.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31831 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 19.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31832 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 -8.720 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31833 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -60578.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31834 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -3958.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31835 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 -27459.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31836 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 -19.070 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31837 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 60.780 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31838 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -1111.200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31839 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1806.150 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31840 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -3121.850 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31841 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1409.470 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31842 800# Service 652151 FSSA Medicaid Policy and Plan 503 -35999.700 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31843 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 145526.720 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31844 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 73.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31845 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 22.740 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31846 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 370.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31847 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1592.700 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31848 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 425523.350 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31849 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 42462.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31850 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -18.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31851 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -5555011.640 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31852 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31853 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 3.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31854 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -764.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31855 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 140571.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31856 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -60578.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31857 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 33.480 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31858 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 37710.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31859 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 425523.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31860 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -22.740 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31861 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -1.580 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31862 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -174556.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31863 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 -8122.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31864 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 2 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31865 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1574.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31866 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2501 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31867 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -3121.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31868 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5619.450 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31869 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 316.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31870 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 -365.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31871 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -1574.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31872 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 5745.490 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31873 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -2025.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31874 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 60.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31875 Job Production 659210 FSSA Medicaid Policy and Plan 503 -821.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31876 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 33.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31877 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -1806.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31878 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 1414.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31879 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1608.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31880 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 3.270 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31881 Postage 659410 FSSA Medicaid Policy and Plan 503 -36.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31882 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2500.960 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31883 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 25383.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31884 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 -10.760 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31885 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 529.250 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31886 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4048.760 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31887 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31888 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 29744.470 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31889 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -73660.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31890 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -15768.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31891 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 145526.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31892 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -2025.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31893 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 132.680 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31894 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 189294.360 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31895 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 4.550 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31896 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -199085.710 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31897 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4101.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31898 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 -2 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31899 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -529.250 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31900 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -27484.070 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31901 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5430.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31902 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 -7.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31903 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 1384.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31904 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 354.470 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31905 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -2500.960 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31906 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 141826.550 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31907 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -4101.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31908 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 173.190 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31909 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 399444.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31910 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 -0.380 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31911 T1 652050 FSSA Medicaid Policy and Plan 503 18780.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31912 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 -35.100 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31913 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -13266.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31914 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -189294.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31915 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 2357.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31916 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10577.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31917 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 88.040 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31918 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 -8.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31919 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 24.620 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31920 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -41.490 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31921 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28700.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31922 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 18599.650 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31923 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -740.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31924 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 22.740 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31925 T1 652050 FSSA Medicaid Policy and Plan 503 -18780.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31926 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 -45.620 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31927 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 132.680 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31928 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 189294.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31929 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 7466.830 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31930 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 18.720 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31931 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -18085.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31932 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 1409.400 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31933 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -25383.630 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31934 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 199085.710 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31935 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -1592.690 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31936 T1 652050 FSSA Medicaid Policy and Plan 503 -18780.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31937 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -1409.400 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31938 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -12093.550 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31939 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 225701.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31940 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -1409.470 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31941 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 27459.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31942 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 24.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31943 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 -33.490 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31944 Manufacturing equipment 555515 FSSA Medicaid Policy and Plan 503 -4.550 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31945 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 740.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31946 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 3.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31947 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 23.300 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31948 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 2 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31949 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33821.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31950 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -114.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31951 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2025.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31952 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 -47.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31953 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18085.590 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31954 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -24590.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31955 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -18.720 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31956 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -425523.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31957 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -5555011.630 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31958 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1864543.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31959 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -10577.900 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31960 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -231062.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31961 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 -23700.900 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31962 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -2775.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31963 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.370 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31964 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -73660.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31965 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 22.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31966 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 -15961.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31967 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 7674.310 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31968 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 9381.190 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31969 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 15961.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31970 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 5619.470 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31971 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -7094566.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31972 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -271.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31973 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -18884.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31974 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2775.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31975 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 830.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31976 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 271.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31977 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -6.190 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31978 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 5.410 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31979 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 -23700.890 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31980 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -34271.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31981 Office furniture 555503 FSSA Medicaid Policy and Plan 503 93.500 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31982 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -18599.650 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31983 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 141826.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31984 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -42462.840 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31985 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -370.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31986 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 2281.260 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31987 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 -958.120 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31988 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 3.270 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31989 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 -12.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31990 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 740.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31991 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 15961.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31992 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 10577.900 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31993 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -144.510 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31994 Citrix 652370 FSSA Medicaid Policy and Plan 503 -1642.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31995 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 18.720 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31996 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 302.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31997 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -203.180 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 31998 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1608.670 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 31999 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 39.670 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32000 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 160.140 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32001 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 45.620 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32002 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1946471.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32003 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -4878.610 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32004 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 491.700 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32005 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 36266.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32006 800# Service 652151 FSSA Medicaid Policy and Plan 503 -35999.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32007 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 3121.870 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32008 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 12.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32009 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -28700.410 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32010 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -38402.050 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32011 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -1864543.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32012 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -4048.760 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32013 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 26543.640 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32014 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 2281.250 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32015 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -1.580 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32016 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32017 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 583.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32018 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -404.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32019 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 28200.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32020 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 23700.890 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32021 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 295.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32022 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 -140.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32023 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -173.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32024 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 36613.310 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32025 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 203.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32026 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 41.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32027 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -89.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32028 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 -20087.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32029 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12093.540 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32030 Citrix 652370 FSSA Medicaid Policy and Plan 503 1642.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32031 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 6727.150 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32032 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -1946471.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32033 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -28200.400 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32034 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -232599.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32035 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -160.140 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32036 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 662.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32037 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -515.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32038 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 73660.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32039 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 -24.620 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32040 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -15768.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32041 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32042 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 41.490 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32043 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 -0.530 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32044 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -22.740 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32045 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -36613.310 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32046 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 764.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32047 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 28805.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32048 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -9.450 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32049 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32050 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 958.130 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32051 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 235677.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32052 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32053 Long Distance 652150 FSSA Medicaid Policy and Plan 503 13266.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32054 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 5555011.630 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32055 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -174556.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32056 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -7466.850 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32057 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -173.200 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32058 T1 652050 FSSA Medicaid Policy and Plan 503 9767.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32059 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -29744.460 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32060 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1810.790 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32061 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 252.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32062 Citrix 652370 FSSA Medicaid Policy and Plan 503 1857.720 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32063 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -662.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32064 Main -GarbageRemoval 532023 FSSA Medicaid Policy and Plan 503 7.390 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32065 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.120 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32066 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -33821.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32067 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -5745.490 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32068 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -9381.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32069 Computer software 555553 FSSA Medicaid Policy and Plan 503 -41.380 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32070 800# Service 652151 FSSA Medicaid Policy and Plan 503 35999.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32071 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 -35.110 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32072 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -56.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32073 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -365.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32074 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 10.750 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32075 Job Production 659210 FSSA Medicaid Policy and Plan 503 821.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32076 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11034.440 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32077 Job Production 659210 FSSA Medicaid Policy and Plan 503 -821.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32078 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -399444.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32079 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 113.900 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32080 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 28200.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32081 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 -1414.400 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32082 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -1.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32083 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 491.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32084 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33709.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32085 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2434.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32086 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -830.420 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32087 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -11392.530 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32088 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 60578.860 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32089 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1864543.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32090 Long Distance 652150 FSSA Medicaid Policy and Plan 503 13266.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32091 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 989.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32092 Computer software 555553 FSSA Medicaid Policy and Plan 503 76662.400 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32093 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -2393.950 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32094 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 707.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32095 Main - Motor Vehicles 533019 FSSA Medicaid Policy and Plan 503 -1414.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32096 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -12.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32097 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 -47.160 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32098 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 -39.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32099 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 225701.100 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32100 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1234.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32101 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 -8122.870 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32102 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -41.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32103 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 -583.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32104 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -581.990 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32105 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 199085.610 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32106 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 8122.870 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32107 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 1440.190 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32108 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 174.280 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32109 Transactions 659207 FSSA Medicaid Policy and Plan 503 95.320 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32110 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -354.470 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32111 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 6.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32112 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 126.180 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32113 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 73.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32114 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -5.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32115 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -1440.490 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32116 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 133.700 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32117 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18085.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32118 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 12093.550 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32119 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 73660.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32120 Computer software 555553 FSSA Medicaid Policy and Plan 503 -76662.400 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32121 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 232599.950 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32122 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -1592.700 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32123 Transactions 659207 FSSA Medicaid Policy and Plan 503 -95.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32124 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -989.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32125 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 -0.370 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32126 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -4101.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32127 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 34271.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32128 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 -140571.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32129 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 958.120 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32130 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -43070.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32131 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5438.670 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32132 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 174556.420 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32133 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 15768.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32134 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 36266.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32135 Job Production 659210 FSSA Medicaid Policy and Plan 503 821.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32136 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5430.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32137 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 18599.650 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32138 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -764.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32139 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 0.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32140 Database Maintenance Services 659251 FSSA Medicaid Policy and Plan 503 -2 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32141 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 -365.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32142 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -9167.560 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32143 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -2357.640 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32144 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 8.720 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32145 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -132.680 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32146 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 5.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32147 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1645.250 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32148 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 8122.870 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32149 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 23.310 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32150 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -42462.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32151 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 28700.410 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32152 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 51990.240 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32153 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -3.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32154 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -1608.720 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32155 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -36266.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32156 Prof Serv - Engineering 531039 FSSA Medicaid Policy and Plan 503 -23.310 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32157 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -57.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32158 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 1574.100 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32159 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 114.550 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32160 AdmOp-Relocation Expense 599056 FSSA Medicaid Policy and Plan 503 -958.130 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32161 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3958.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32162 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -19.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32163 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 -126.180 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32164 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -1440.190 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32165 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 53394.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32166 Computer software 555553 FSSA Medicaid Policy and Plan 503 76662.400 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32167 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 27484.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32168 Office furniture 555503 FSSA Medicaid Policy and Plan 503 -93.500 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32169 800# Service 652151 FSSA Medicaid Policy and Plan 503 34679.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32170 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2120.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32171 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -354.480 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32172 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1806.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32173 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 365.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32174 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -7.080 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32175 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.130 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32176 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -33821.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32177 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 5555011.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32178 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -1384.730 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32179 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 -51990.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32180 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 47.150 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32181 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -49.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32182 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 20315.740 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32183 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33821.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32184 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 -15961.720 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32185 Postage 659410 FSSA Medicaid Policy and Plan 503 36.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32186 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -7528.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32187 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 4101.870 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32188 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11392.530 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32189 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 60.750 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32190 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 34555.240 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32191 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 27459.460 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32192 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -5.930 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32193 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 88.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32194 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 12.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32195 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -267521.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32196 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -671.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32197 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2025.520 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32198 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -5338.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32199 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 662.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32200 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -37710.920 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32201 Citrix 652370 FSSA Medicaid Policy and Plan 503 -1642.410 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32202 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5413.610 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32203 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -37711.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32204 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -2357.630 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32205 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 140.140 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32206 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -2501 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32207 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1343.640 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32208 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -60.750 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32209 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32210 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 20087.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32211 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 -34555.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32212 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -12.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32213 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -235677.740 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32214 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -141826.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32215 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -114.560 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32216 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 -140571.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32217 SpOp - Laundry - Cleansers 547136 FSSA Medicaid Policy and Plan 503 10.760 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32218 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7528.410 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32219 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -1574.100 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32220 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 370.190 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32221 Com & Train - TRAINING General 535014 FSSA Medicaid Policy and Plan 503 7674.300 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32222 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -2434.530 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32223 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9167.560 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32224 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -105112.980 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32225 Computer software 555553 FSSA Medicaid Policy and Plan 503 41.380 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32226 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 144.510 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32227 Long Distance 652150 FSSA Medicaid Policy and Plan 503 12791.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32228 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 23120.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32229 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 983.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32230 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 -0.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32231 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 20087.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32232 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 -23120.730 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32233 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 6.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32234 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 18884.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32235 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 -8476.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32236 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 -707.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32237 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -5438.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32238 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 -18884.890 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32239 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 -1.300 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32240 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 -160.150 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32241 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 271.500 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32242 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 7094566.020 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32243 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 -5.420 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32244 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 3119.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32245 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 -173.790 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32246 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -843.180 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32247 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 1810.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32248 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 -12.090 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32249 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 151010.590 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32250 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 -151010.590 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32251 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 140.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32252 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 98.230 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32253 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 515.770 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32254 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 -9381.190 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32255 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -7528.410 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32256 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 11059.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32257 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 23140.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32258 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 5.420 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32259 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -581.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32260 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 671.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32261 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 51990.240 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32262 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4878.660 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32263 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 6.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32264 Printing Service 659792 FSSA Medicaid Policy and Plan 503 -569.430 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32265 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 49.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32266 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 31359.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32267 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 5438.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32268 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -1439.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32269 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 93.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32270 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 38402.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32271 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 267521.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32272 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 62429.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32273 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -302.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32274 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 -6356.290 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32275 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 -77110.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32276 T1 652050 FSSA Medicaid Policy and Plan 503 -9767.960 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32277 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 -56.680 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32278 OutoSt Travel - Per Diem&Meal 595520 FSSA Medicaid Policy and Plan 503 12.090 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32279 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 -89.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32280 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -267521.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32281 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 232599.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32282 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 347795.120 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32283 Prof Serv - Info Process Cnslt 531013 FSSA Medicaid Policy and Plan 503 -671.410 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32284 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 -2434.620 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32285 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 -583.860 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32286 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 53393.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32287 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 1645.260 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32288 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 15918.680 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32289 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 -3.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32290 Postage 659410 FSSA Medicaid Policy and Plan 503 -77.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32291 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 302.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32292 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 -113.910 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32293 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 43070.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32294 Main-BuildMat-General 543069 FSSA Medicaid Policy and Plan 503 -983.790 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32295 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 446738.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32296 Printing Service 659792 FSSA Medicaid Policy and Plan 503 569.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32297 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 11392.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32298 Vision Care 518800 FSSA Medicaid Policy and Plan 503 2120.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32299 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 33709.060 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32300 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -231062.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32301 Prof Serv - Business Admin 531026 FSSA Medicaid Policy and Plan 503 -7094566.020 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32302 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 5338.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32303 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -478.380 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32304 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 -133.710 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32305 Service Tech Time & Mat 659299 FSSA Medicaid Policy and Plan 503 -6.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32306 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 1234.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32307 Main - Office Equipment 533033 FSSA Medicaid Policy and Plan 503 9381.190 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32308 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 -252.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32309 Citrix 652370 FSSA Medicaid Policy and Plan 503 1857.710 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32310 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 -12.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32311 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -232599.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32312 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 9.450 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32313 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 651599.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32314 HSA Health Savings Acct 2 519725 FSSA Medicaid Policy and Plan 503 -1810.900 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32315 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 26543.640 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32316 AdmOp-Storage 599119 FSSA Medicaid Policy and Plan 503 -140.150 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32317 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -11392.540 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32318 Computer software 555553 FSSA Medicaid Policy and Plan 503 -41.380 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32319 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -0.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32320 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 19.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32321 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 -53393.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32322 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -354.870 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32323 Main - Telecommunications 533039 FSSA Medicaid Policy and Plan 503 173.790 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32324 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 6356.290 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32325 800# Service 652151 FSSA Medicaid Policy and Plan 503 -34679.320 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32326 SpOp - Laundry - Container 547137 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32327 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -9.450 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32328 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 -989.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32329 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 -23140.400 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32330 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 363570.880 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32331 Exempt Unemployment Insurance 519110 FSSA Medicaid Policy and Plan 503 989.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32332 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -11059.520 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32333 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 89.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32334 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 -311668.290 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32335 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 -3119.460 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32336 Payroll Anthem Trad HDHP 518107 FSSA Medicaid Policy and Plan 503 -43070.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32337 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 -36613.350 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32338 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 -20315.750 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32339 Fac Main - Elec - General 543056 FSSA Medicaid Policy and Plan 503 -144.510 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32340 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -38402.060 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32341 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 160.150 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32342 Office furniture 555503 FSSA Medicaid Policy and Plan 503 93.510 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32343 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 -515.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32344 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 478.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32345 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 2775.010 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32346 Transactions 659207 FSSA Medicaid Policy and Plan 503 38.630 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32347 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 8476.890 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32348 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 -1946471.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32349 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 -1343.600 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32350 Postage 659410 FSSA Medicaid Policy and Plan 503 77.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32351 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 3.790 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32352 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 35810.790 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32353 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -347795.120 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32354 Dedicated Systems Admin Sup 659263 FSSA Medicaid Policy and Plan 503 -33709.060 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32355 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 -6.170 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32356 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 843.180 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32357 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 -2593.980 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32358 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 7528.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32359 Job Production 659210 FSSA Medicaid Policy and Plan 503 836.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32360 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 149804.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32361 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 311668.290 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32362 Workers Comp Medical Claims 519230 FSSA Medicaid Policy and Plan 503 -1234.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32363 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 -126.190 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32364 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 -34271.940 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32365 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 2593.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32366 Virtual Server Hosting 659262 FSSA Medicaid Policy and Plan 503 34271.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32367 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 252.370 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32368 Pager Process Fee 652160 FSSA Medicaid Policy and Plan 503 -19.850 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32369 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -651599.560 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32370 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -121.010 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32371 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 -2393.940 Utilities 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32372 T1 652050 FSSA Medicaid Policy and Plan 503 9767.960 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32373 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 354.870 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32374 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 -22.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32375 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 105112.980 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32376 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 39.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32377 Transactions 659207 FSSA Medicaid Policy and Plan 503 -38.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32378 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 -271.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32379 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 6727.120 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32380 Ship Trans - Moving 536014 FSSA Medicaid Policy and Plan 503 583.860 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32381 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 365.640 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32382 IOT-Interactive Intelligence 659274 FSSA Medicaid Policy and Plan 503 -20087.020 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32383 Prog Op-Shredding Service 539027 FSSA Medicaid Policy and Plan 503 1343.600 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32384 Vision Care 518800 FSSA Medicaid Policy and Plan 503 -2120.480 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32385 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 212.030 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32386 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 2434.620 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32387 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 -0.390 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32388 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 -1048.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32389 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -31359.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32390 InState Travel - Parking&Tolls 595170 FSSA Medicaid Policy and Plan 503 -49.690 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32391 SpOp-Data Process 547058 FSSA Medicaid Policy and Plan 503 133.710 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32392 Prof Serv - Mgmt Support 531030 FSSA Medicaid Policy and Plan 503 12.060 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32393 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -26543.640 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32394 Sec & Sfty - Sec System 534051 FSSA Medicaid Policy and Plan 503 20315.750 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32395 Main-Elec Contractor 533052 FSSA Medicaid Policy and Plan 503 -98.230 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32396 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -363570.880 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32397 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 7.060 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32398 Sec & Sfty - SECURITY ALARMS 534040 FSSA Medicaid Policy and Plan 503 113.910 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32399 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 -5413.610 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32400 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 -4878.660 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32401 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 34555.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32402 Main - Computers 533041 FSSA Medicaid Policy and Plan 503 5413.610 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32403 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 1.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32404 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 581.980 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32405 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 -15918.680 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32406 Mot Veh Ex - Oil Grease Fluid 541006 FSSA Medicaid Policy and Plan 503 0.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32407 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 2700.730 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32408 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 -7.060 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32409 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 1946471.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32410 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 354.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32411 SpOp - Household Battery 547122 FSSA Medicaid Policy and Plan 503 12.530 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32412 Transactions 659207 FSSA Medicaid Policy and Plan 503 95.330 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32413 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 -60.780 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32414 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -3958.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32415 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -365.640 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32416 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 -88.040 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32417 NonRealEstRnt-Office Copier 591030 FSSA Medicaid Policy and Plan 503 -1645.260 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32418 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 -740.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32419 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 -39.670 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32420 Main-BuildMat-Access 543068 FSSA Medicaid Policy and Plan 503 -3.270 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32421 Real Estate Rentals 590110 FSSA Medicaid Policy and Plan 503 -199085.610 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32422 Communication Service Analyst 659105 FSSA Medicaid Policy and Plan 503 -662.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32423 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 -5430.310 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32424 Long Distance 652150 FSSA Medicaid Policy and Plan 503 -12791.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32425 JWF Disability 519025 FSSA Medicaid Policy and Plan 503 -0.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32426 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 -19.070 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32427 Main - RepairPart-ITAccess 545047 FSSA Medicaid Policy and Plan 503 1048.400 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32428 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 36613.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32429 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 -5745.490 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32430 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -145526.700 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32431 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 -225701.120 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32432 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1439.540 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32433 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -1469.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32434 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 -830.440 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32435 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 121.010 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32436 Job Production 659210 FSSA Medicaid Policy and Plan 503 -836.680 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32437 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -212.030 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32438 Main-BuildMat-Supplies 543073 FSSA Medicaid Policy and Plan 503 -24.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32439 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 -235677.940 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32440 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -295.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32441 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -1111.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32442 800# Service 652151 FSSA Medicaid Policy and Plan 503 35999.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32443 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 -93.450 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32444 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 -1469.490 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32445 Citrix 652370 FSSA Medicaid Policy and Plan 503 -1857.710 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32446 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 44.290 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32447 Gigaman Circuit 652054 FSSA Medicaid Policy and Plan 503 -34555.240 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32448 Disaster Recovery 659052 FSSA Medicaid Policy and Plan 503 1469.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32449 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 77110.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32450 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 9167.550 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32451 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 -2700.730 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32452 Computer software 555553 FSSA Medicaid Policy and Plan 503 -76662.400 Capital Costs 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32453 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32454 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -316.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32455 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -425523.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32456 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -57.630 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32457 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -149804.360 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32458 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 22.680 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32459 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 -446738.930 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32460 SpOp - Materials&Parts Tech 547183 FSSA Medicaid Policy and Plan 503 -88.040 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32461 Prof Serv - Drivers 531036 FSSA Medicaid Policy and Plan 503 -51990.240 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32462 Inf Main-Lumber Building 544050 FSSA Medicaid Policy and Plan 503 8.720 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32463 Fac Main - Elec - Wiring 543060 FSSA Medicaid Policy and Plan 503 -6727.120 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32464 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 -62429.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32465 Temp Staffing Clerical 519850 FSSA Medicaid Policy and Plan 503 -141826.550 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32466 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 60578.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32467 Payroll Salary&Wage Overtime 510201 FSSA Medicaid Policy and Plan 503 174556.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32468 PC Refresh Upgrade 653901 FSSA Medicaid Policy and Plan 503 295.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32469 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 4048.770 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32470 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 -7466.830 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32471 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 -11034.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32472 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -73.400 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32473 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 174.280 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32474 Sec & Sfty - Guard Services 534050 FSSA Medicaid Policy and Plan 503 7466.850 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32475 Nonexempt Full time 512002 FSSA Medicaid Policy and Plan 503 47.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32476 800# Service 652151 FSSA Medicaid Policy and Plan 503 34679.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32477 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 27484.120 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32478 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 -45.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32479 Prog Op-Software Maint 539035 FSSA Medicaid Policy and Plan 503 -1384.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32480 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 -44.290 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32481 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 57.630 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32482 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 -2775.010 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32483 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1111.200 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32484 Site to Site VPN 652331 FSSA Medicaid Policy and Plan 503 -5338.630 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32485 Telecom -TelephoneLocalService 521002 FSSA Medicaid Policy and Plan 503 2393.940 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32486 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 28805.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32487 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 -28700.400 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32488 SpOp - Safety -Apparel 547160 FSSA Medicaid Policy and Plan 503 1.580 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32489 AdmOp-Translator Costs 599093 FSSA Medicaid Policy and Plan 503 -25383.630 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32490 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 37711.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32491 Main -Cleaning Serv 532022 FSSA Medicaid Policy and Plan 503 365.730 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32492 Office furniture 555503 FSSA Medicaid Policy and Plan 503 -93.510 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32493 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -3.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32494 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -3.760 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32495 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 235677.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32496 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 3092.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32497 Payroll Delta Dental Trad 518798 FSSA Medicaid Policy and Plan 503 -28805.760 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32498 Temp Staffing Company 519820 FSSA Medicaid Policy and Plan 503 399444.540 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32499 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 -0.190 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32500 Computers & Accessories 555554 FSSA Medicaid Policy and Plan 503 35.100 Capital Costs 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32501 Prof Serv-InfoProcCon-Software 531049 FSSA Medicaid Policy and Plan 503 23700.900 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32502 AdmOp-Freight & Express 599042 FSSA Medicaid Policy and Plan 503 1111.200 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32503 Dir Assistance 652140 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32504 Telecom -TelephoneLongDistance 521006 FSSA Medicaid Policy and Plan 503 -9.120 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32505 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 231062.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32506 Prof Serv - MGMNT CONSULTANT 531010 FSSA Medicaid Policy and Plan 503 -12093.540 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32507 Main - Cable Install 532055 FSSA Medicaid Policy and Plan 503 -174.280 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32508 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 -212.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32509 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 -3092.290 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32510 Shared Web Hosting 659282 FSSA Medicaid Policy and Plan 503 -478.380 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32511 Cyber Security-Confidential 659302 FSSA Medicaid Policy and Plan 503 -23140.400 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32512 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 -145526.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32513 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 -316.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32514 Inf Main-Signs Posts 544026 FSSA Medicaid Policy and Plan 503 -73.390 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32515 SpOp-Housekeeping 547020 FSSA Medicaid Policy and Plan 503 126.190 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32516 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 -354.900 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32517 Inf Main -Power Plant 544054 FSSA Medicaid Policy and Plan 503 19.070 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32518 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 149804.310 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-24T00:00:00 4375569 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32519 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 -35810.790 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32520 Physical Server Hosting 659260 FSSA Medicaid Policy and Plan 503 -10577.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-23T00:00:00 4374865 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32521 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 707.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32522 Workers Comp Admin Fee 519240 FSSA Medicaid Policy and Plan 503 56.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401834 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32523 SpOp - Recreation - Arts 547150 FSSA Medicaid Policy and Plan 503 -2281.250 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32524 Prof Serv - IT Services 531029 FSSA Medicaid Policy and Plan 503 -189294.370 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-06-20T00:00:00 4401840 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32525 Payroll Employee Assistance 518901 Child Services 502 0.190 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32526 Job Production 659210 FSSA Family Resources 500 0.970 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32527 Citrix 652370 Child Services 502 2.070 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32528 Citrix 652370 FSSA Family Resources 500 0.280 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32529 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32530 Database Hosting 659266 FSSA Family Resources 500 624.740 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32531 Tape Accesses 659211 Family and Social Svcs Admin 405 4.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32532 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.370 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32533 Cyber Security-Baseline 659304 Child Services 502 13.140 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32534 Instant Messaging 652078 FSSA Family Resources 500 0.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32535 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 13072.220 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32536 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32537 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 55.320 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32538 Transactions 659207 FSSA Family Resources 500 1020.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32539 Telephone - Centrex 652130 FSSA Family Resources 500 0.290 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32540 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32541 Transactions 659207 FSSA Medicaid Policy and Plan 503 171.140 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32542 Transactions 659207 Child Services 502 305.810 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32543 Seat Charge 652072 Family and Social Svcs Admin 405 6.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32544 Telephone - Centrex 652130 Child Services 502 2.130 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32545 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32546 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.810 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32547 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.640 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32548 Tape Accesses 659211 FSSA Family Resources 500 3.200 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32549 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32550 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 41.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32551 Payroll Disability 519006 Family and Social Svcs Admin 405 4.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32552 Payroll Social Security 516003 FSSA Family Resources 500 13.490 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32553 Anthem Trad High Deductible 518105 FSSA Family Resources 500 852.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32554 Vision Care 518800 FSSA Family Resources 500 0.100 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32555 Seat Charge 652072 FSSA Family Resources 500 17.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32556 Job Production 659210 FSSA Disability and Rehab Svcs 497 1.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32557 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32558 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 26.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32559 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.490 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32560 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 18.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32561 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 16558.150 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32562 Cyber Security-Baseline 659304 FSSA Family Resources 500 43.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32563 Prof Serv - Data Mgmt 531037 Child Services 502 29587.870 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32564 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 8.230 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32565 Shared SAN Storage 659270 Family and Social Svcs Admin 405 7.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32566 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 2.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32567 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32568 Transactions 659207 FSSA Family Resources 500 135.110 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32569 Job Production 659210 Child Services 502 7.100 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32570 Instant Messaging 652078 FSSA Family Resources 500 0.260 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32571 Anthem Trad High Deductible 518105 FSSA Family Resources 500 34.890 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32572 Archive E-mail Storage 652076 FSSA Family Resources 500 0.160 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32573 Vision Care 518800 FSSA Family Resources 500 0.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32574 Payroll Salaries & Wages 510101 FSSA Family Resources 500 188.150 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32575 Payroll Disability 519006 FSSA Family Resources 500 10.650 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32576 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 8.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32577 Payroll Def Comp - StateMatch 519503 Child Services 502 4.650 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32578 Telephone - Centrex 652130 FSSA Family Resources 500 7.100 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32579 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0.860 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32580 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 11.050 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32581 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 50.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32582 Transactions 659207 Family and Social Svcs Admin 405 52.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32583 Cyber Security-Baseline 659304 FSSA Family Resources 500 5.810 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32584 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 44.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32585 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 2.700 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32586 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 5887.820 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32587 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 4.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32588 Job Production 659210 FSSA Family Resources 500 3.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32589 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 281.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32590 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32591 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 3.930 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32592 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 19.750 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32593 Instant Messaging 652078 Family and Social Svcs Admin 405 0.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32594 Seat Charge 652072 FSSA Family Resources 500 5.280 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32595 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 98753.740 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32596 Transactions 659207 FSSA Medicaid Policy and Plan 503 6.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32597 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 8.170 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32598 Database Hosting 659266 Family and Social Svcs Admin 405 243.800 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32599 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 15.480 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32600 Seat Charge 652072 FSSA Family Resources 500 129.210 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32601 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 65.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32602 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32603 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 143.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32604 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 30.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32605 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32606 Payroll Perf St Pd Em COntr 517003 Child Services 502 41.330 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32607 Vision Care 518800 Child Services 502 0.740 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32608 Job Production 659210 FSSA Family Resources 500 23.660 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32609 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 5.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32610 Payroll Life Insurance 518606 FSSA Family Resources 500 0.280 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32611 Archive E-mail Storage 652076 Child Services 502 1.140 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32612 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32613 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 5101.360 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32614 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32615 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 138.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32616 Database Hosting 659266 FSSA Family Resources 500 193.010 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32617 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 3.220 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32618 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32619 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 5.640 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32620 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32621 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.420 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32622 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 237.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32623 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 771.410 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32624 Shared SAN Storage 659270 FSSA Family Resources 500 137.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32625 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 7.700 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32626 Shared SAN Storage 659270 FSSA Family Resources 500 18.140 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32627 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32628 Payroll Life Insurance 518606 Child Services 502 2.030 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32629 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32630 Payroll Social Security 516003 FSSA Family Resources 500 329.940 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32631 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.230 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32632 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 19.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32633 Instant Messaging 652078 Child Services 502 1.880 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32634 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 13.100 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32635 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 29.460 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32636 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 2.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32637 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 5.450 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32638 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 0.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32639 Archive E-mail Storage 652076 FSSA Family Resources 500 3.770 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32640 Transactions 659207 FSSA Disability and Rehab Svcs 497 60.850 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32641 Shared SAN Storage 659270 Child Services 502 41.070 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32642 Job Production 659210 FSSA Medicaid Policy and Plan 503 3.970 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32643 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 0.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32644 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.350 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32645 Payroll Salaries & Wages 510101 FSSA Family Resources 500 609.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32646 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 2.610 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32647 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.860 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32648 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4600.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32649 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1.680 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32650 Payroll PERF State Share 517005 FSSA Family Resources 500 68.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32651 Vision Care 518800 FSSA Family Resources 500 2.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32652 Payroll Social Security 516003 Child Services 502 98.870 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32653 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 23.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32654 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 2.600 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32655 Payroll Social Security 516003 Family and Social Svcs Admin 405 17.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32656 Seat Charge 652072 Child Services 502 38.710 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32657 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.370 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32658 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 1.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32659 Anthem Trad High Deductible 518105 Child Services 502 255.560 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32660 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32661 Transactions 659207 FSSA Family Resources 500 41.740 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32662 Citrix 652370 FSSA Medicaid Policy and Plan 503 1.160 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32663 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 22.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32664 Shared SAN Storage 659270 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32665 Payroll Social Security 516003 FSSA Family Resources 500 43.670 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32666 Payroll Disability 519006 FSSA Family Resources 500 80.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32667 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 86.400 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32668 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32669 Payroll Life Insurance 518606 FSSA Family Resources 500 6.840 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32670 Job Production 659210 Family and Social Svcs Admin 405 1.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32671 Payroll Disability 519006 FSSA Family Resources 500 3.290 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32672 Payroll Anthem Dental Trad 518796 Child Services 502 12.320 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32673 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 2.270 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32674 Payroll Disability 519006 Child Services 502 24.130 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32675 Archive E-mail Storage 652076 FSSA Family Resources 500 0.500 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32676 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 4038.570 Contractual Services 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32677 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 1.140 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32678 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 2.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32679 Cyber Security-Baseline 659304 FSSA Family Resources 500 1.790 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32680 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 6.900 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32681 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32682 Tape Accesses 659211 FSSA Family Resources 500 10.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32683 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 791.340 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32684 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 28.720 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32685 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32686 Database Hosting 659266 FSSA Family Resources 500 4719.580 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32687 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.150 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32688 Payroll PERF State Share 517005 FSSA Family Resources 500 515.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32689 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.630 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32690 Tape Accesses 659211 Child Services 502 23.420 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32691 Instant Messaging 652078 FSSA Family Resources 500 6.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32692 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 21.660 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32693 Citrix 652370 FSSA Family Resources 500 0.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32694 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 616.410 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32695 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.420 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32696 Payroll PERF State Share 517005 FSSA Family Resources 500 21.070 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32697 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32698 Database Hosting 659266 Child Services 502 1414.060 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32699 Citrix 652370 Family and Social Svcs Admin 405 0.360 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32700 Vision Care 518800 Family and Social Svcs Admin 405 0.120 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32701 Tape Accesses 659211 FSSA Family Resources 500 78.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32702 Telephone - Centrex 652130 FSSA Family Resources 500 0.940 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32703 Citrix 652370 FSSA Family Resources 500 6.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32704 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 13.500 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32705 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.260 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32706 Anthem Trad High Deductible 518105 FSSA Family Resources 500 112.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32707 Payroll PERF State Share 517005 Child Services 502 154.400 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32708 Payroll Salaries & Wages 510101 Child Services 502 1378.440 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32709 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.040 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32710 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 4.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32711 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 274.300 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32712 Payroll Life Insurance 518606 FSSA Family Resources 500 0.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32713 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 7.350 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32714 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.410 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32715 Vision Care 518800 FSSA Medicaid Policy and Plan 503 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-13T00:00:00 4368854 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32716 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 61.260 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32717 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 3.370 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32718 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 51.250 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32719 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 1.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32720 Citrix 652370 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32721 Payroll Def Comp - StateMatch 519503 FSSA Disability and Rehab Svcs 497 0.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32722 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32723 Tape Accesses 659211 FSSA Family Resources 500 51.950 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32724 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 0.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32725 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 12.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32726 Payroll Def Comp - StateMatch 519503 Family and Social Svcs Admin 405 0.730 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32727 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 328.010 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32728 Database Hosting 659266 Family and Social Svcs Admin 405 213.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32729 Payroll Life Insurance 518606 Family and Social Svcs Admin 405 0.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32730 Citrix 652370 FSSA Family Resources 500 1.580 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32731 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 9.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32732 Vision Care 518800 Child Services 502 1.760 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32733 Telephone - Centrex 652130 FSSA Family Resources 500 1.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32734 Payroll Life Insurance 518606 FSSA Disability and Rehab Svcs 497 0.130 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32735 Database Hosting 659266 FSSA Disability and Rehab Svcs 497 76.590 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32736 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 1.640 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32737 Tape Accesses 659211 Child Services 502 42.030 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32738 Seat Charge 652072 Child Services 502 68.470 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32739 Transactions 659207 FSSA Medicaid Policy and Plan 503 1.840 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32740 Archive E-mail Storage 652076 Child Services 502 1.840 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32741 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 1.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32742 Citrix 652370 FSSA Medicaid Policy and Plan 503 3.280 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32743 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 0.020 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32744 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 2.980 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32745 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 43398.540 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32746 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 47.180 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32747 Payroll PERF State Share 517005 Child Services 502 366.580 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32748 Anthem Trad High Deductible 518105 FSSA Family Resources 500 260.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32749 Prof Serv - Data Mgmt 531037 Family and Social Svcs Admin 405 7561.870 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32750 Transactions 659207 FSSA Medicaid Policy and Plan 503 506.360 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32751 Citrix 652370 FSSA Family Resources 500 4.520 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32752 Payroll Def Comp - StateMatch 519503 Child Services 502 9.750 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32753 Anthem Trad High Deductible 518105 Child Services 502 606.430 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32754 Archive E-mail Storage 652076 FSSA Disability and Rehab Svcs 497 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32755 Payroll Disability 519006 Child Services 502 57.270 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32756 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 12.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32757 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 0.200 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32758 Job Production 659210 Family and Social Svcs Admin 405 0.970 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32759 Payroll Social Security 516003 FSSA Family Resources 500 101.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32760 Payroll Salaries & Wages 510101 FSSA Family Resources 500 4048.170 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32761 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32762 Shared SAN Storage 659270 FSSA Family Resources 500 88.350 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32763 Archive E-mail Storage 652076 FSSA Family Resources 500 0.780 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32764 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 10.630 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32765 Anthem Trad High Deductible 518105 FSSA Family Resources 500 1.240 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32766 Archive E-mail Storage 652076 FSSA Family Resources 500 2.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32767 Archive E-mail Storage 652076 Family and Social Svcs Admin 405 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32768 Payroll Disability 519006 FSSA Disability and Rehab Svcs 497 1.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32769 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 0.090 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32770 Telephone - Centrex 652130 FSSA Family Resources 500 4.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32771 Instant Messaging 652078 FSSA Family Resources 500 1.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32772 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 0.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32773 Prof Serv - Data Mgmt 531037 Child Services 502 109723.570 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32774 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 0.220 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32775 Instant Messaging 652078 Child Services 502 3.330 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32776 Prof Serv - Data Mgmt 531037 FSSA Disability and Rehab Svcs 497 2712.400 Contractual Services 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32777 Payroll Employee Assistance 518901 Child Services 502 0.450 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32778 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 2928.750 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32779 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 0.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32780 Cyber Security-Baseline 659304 FSSA Family Resources 500 9.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32781 Vision Care 518800 Family and Social Svcs Admin 405 0.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32782 Shared SAN Storage 659270 FSSA Family Resources 500 30.660 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32783 Payroll PERF State Share 517005 FSSA Family Resources 500 453.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32784 Payroll Salaries & Wages 510101 Family and Social Svcs Admin 405 244.620 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32785 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 37.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32786 Payroll Salaries & Wages 510101 FSSA Family Resources 500 6.640 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32787 Citrix 652370 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32788 Vision Care 518800 FSSA Family Resources 500 2.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32789 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 4.330 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32790 Seat Charge 652072 Family and Social Svcs Admin 405 5.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32791 Telephone - Centrex 652130 Child Services 502 3.760 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32792 Payroll Perf St Pd Em COntr 517003 Family and Social Svcs Admin 405 7.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32793 Seat Charge 652072 FSSA Family Resources 500 29.360 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32794 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 20.800 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32795 Payroll Life Insurance 518606 FSSA Family Resources 500 6.010 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32796 Job Production 659210 Child Services 502 13.080 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32797 Payroll Life Insurance 518606 FSSA Family Resources 500 2.070 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32798 Seat Charge 652072 FSSA Disability and Rehab Svcs 497 1.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32799 Payroll Disability 519006 FSSA Family Resources 500 70.900 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32800 Cyber Security-Baseline 659304 FSSA Family Resources 500 0.050 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32801 Payroll PERF State Share 517005 FSSA Disability and Rehab Svcs 497 9.830 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32802 Tape Accesses 659211 FSSA Medicaid Policy and Plan 503 0.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32803 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 125140.640 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32804 Payroll Anthem Dental Trad 518796 Child Services 502 29.310 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32805 Transactions 659207 Family and Social Svcs Admin 405 42.300 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32806 Vision Care 518800 FSSA Medicaid Policy and Plan 503 1.570 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32807 Anthem Trad High Deductible 518105 Family and Social Svcs Admin 405 45.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32808 Payroll Social Security 516003 FSSA Family Resources 500 0.470 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32809 Payroll Perf St Pd Em COntr 517003 FSSA Disability and Rehab Svcs 497 2.640 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32810 Job Production 659210 FSSA Family Resources 500 0.030 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32811 Vision Care 518800 FSSA Disability and Rehab Svcs 497 0.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32812 Citrix 652370 Child Services 502 3.670 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32813 Payroll Life Insurance 518606 FSSA Family Resources 500 0.010 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32814 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 87.870 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32815 Seat Charge 652072 FSSA Family Resources 500 0.140 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32816 Job Production 659210 FSSA Family Resources 500 16.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32817 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 8.730 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32818 Payroll Salaries & Wages 510101 FSSA Family Resources 500 1403.880 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32819 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 0.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32820 Tape Accesses 659211 FSSA Disability and Rehab Svcs 497 1.130 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32821 Payroll Social Security 516003 Family and Social Svcs Admin 405 17.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32822 Payroll Social Security 516003 FSSA Disability and Rehab Svcs 497 6.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32823 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 90536.910 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32824 Payroll Social Security 516003 FSSA Family Resources 500 291.380 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32825 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 210.800 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32826 Payroll Disability 519006 FSSA Family Resources 500 24.560 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32827 Shared SAN Storage 659270 Family and Social Svcs Admin 405 5.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32828 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32829 Payroll Social Security 516003 Child Services 502 235.580 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32830 Shared SAN Storage 659270 FSSA Disability and Rehab Svcs 497 1.920 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32831 Payroll HSA -HealthSavingsAcct 519721 FSSA Disability and Rehab Svcs 497 1.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32832 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 0.180 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32833 Transactions 659207 FSSA Family Resources 500 242.720 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32834 Telephone - Centrex 652130 FSSA Disability and Rehab Svcs 497 0.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32835 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 0.080 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32836 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 121.440 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32837 Shared SAN Storage 659270 Child Services 502 71.470 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32838 Payroll Employee Assistance 518901 Family and Social Svcs Admin 405 0.040 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32839 Citrix 652370 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32840 Cyber Security-Baseline 659304 FSSA Disability and Rehab Svcs 497 0.620 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32841 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 4.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32842 Telephone - Centrex 652130 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32843 Payroll PERF State Share 517005 Family and Social Svcs Admin 405 27.400 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32844 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 0.320 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32845 Vision Care 518800 FSSA Family Resources 500 0.760 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32846 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 20.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32847 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 36.210 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32848 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 0.060 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32849 Job Production 659210 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32850 Payroll PERF State Share 517005 FSSA Family Resources 500 0.750 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32851 Instant Messaging 652078 FSSA Family Resources 500 4.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32852 Job Production 659210 FSSA Medicaid Policy and Plan 503 11.700 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32853 Payroll PERF State Share 517005 FSSA Family Resources 500 157.240 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32854 Job Production 659210 FSSA Disability and Rehab Svcs 497 0.350 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32855 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 542.640 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32856 Database Hosting 659266 FSSA Family Resources 500 3533.690 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32857 Citrix 652370 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32858 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 0.010 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32859 Prof Serv - Data Mgmt 531037 FSSA Family Resources 500 205.490 Contractual Services 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32860 Payroll Disability 519006 FSSA Family Resources 500 0.110 Personal Services and Fringe Benefits 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32861 Payroll Salaries & Wages 510101 Child Services 502 3273.070 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 32862 Transactions 659207 FSSA Family Resources 500 699.870 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32863 Shared SAN Storage 659270 FSSA Medicaid Policy and Plan 503 63.950 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32864 Anthem Trad High Deductible 518105 FSSA Disability and Rehab Svcs 497 16.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32865 Instant Messaging 652078 Family and Social Svcs Admin 405 0.250 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32866 Payroll Disability 519006 Family and Social Svcs Admin 405 4.270 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32867 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 0.150 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32868 Cyber Security-Baseline 659304 Family and Social Svcs Admin 405 1.740 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32869 Anthem Trad High Deductible 518105 FSSA Family Resources 500 750.050 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32870 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 42.110 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32871 Payroll Anthem Dental Trad 518796 Family and Social Svcs Admin 405 2.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 32872 Tape Accesses 659211 FSSA Family Resources 500 18.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32873 Tape Accesses 659211 FSSA Family Resources 500 0.090 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 32874 Transactions 659207 FSSA Disability and Rehab Svcs 497 15.170 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32875 Payroll Employee Assistance 518901 FSSA Disability and Rehab Svcs 497 0.020 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 32876 Prof Serv - Data Mgmt 531037 FSSA Medicaid Policy and Plan 503 328.780 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32877 Communication Service Analyst 659105 FSSA Family Resources 500 229.760 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32878 Off-Printer Paper 546005 FSSA Family Resources 500 600.480 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32879 Off-Mailing Supplies 546023 FSSA Family Resources 500 3.670 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32880 Long Distance 652150 FSSA Family Resources 500 11.560 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32881 Off-Office Supplies 546002 FSSA Family Resources 500 89.590 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32882 Payroll PERF State Share 517005 FSSA Family Resources 500 12155.090 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32883 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 1203.100 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32884 Citrix 652370 FSSA Family Resources 500 163.650 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32885 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 43.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32886 Eqp Main-Repair parts 545006 FSSA Family Resources 500 6.170 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32887 800# Service 652151 FSSA Medicaid Policy and Plan 503 71.310 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32888 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 3170.470 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32889 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 2499.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32890 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 1082.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32891 Telephone - Remote 652137 FSSA Medicaid Policy and Plan 503 1118.780 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32892 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 29.230 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32893 Financial Application Services 659294 FSSA Family Resources 500 1543.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32894 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 6689.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32895 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 924.500 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32896 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 9261.980 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32897 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 558.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32898 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 7.110 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32899 Off-Specialty Paper 546007 FSSA Medicaid Policy and Plan 503 4.200 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32900 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 1396.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32901 Telephone - Centrex 652130 FSSA Family Resources 500 542.710 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32902 Shredding Services 659370 FSSA Family Resources 500 12.920 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32903 Cellular Phone Service 652110 FSSA Family Resources 500 117.290 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32904 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 3353.540 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32905 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 7.510 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32906 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 44.080 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32907 Main - Office Copier 533040 FSSA Family Resources 500 869.180 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32908 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 51 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32909 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 526.520 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32910 Archive E-mail Storage 652076 FSSA Family Resources 500 13.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32911 Voice or Data Equip Inv 652109 FSSA Family Resources 500 5.610 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32912 Off Furn - Office Seating 654723 FSSA Family Resources 500 183.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32913 Vision Care 518800 FSSA Medicaid Policy and Plan 503 104.800 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32914 OutoSt Travel - Lodging 595530 FSSA Medicaid Policy and Plan 503 73.780 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32915 Citrix 652370 FSSA Medicaid Policy and Plan 503 120.430 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32916 Anthem Trad High Deductible 518105 FSSA Family Resources 500 6802.850 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32917 Financial Application Services 659294 FSSA Family Resources 500 12055.030 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32918 Off-Mailing Supplies 546023 FSSA Family Resources 500 18.350 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32919 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 4656.190 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32920 Payroll Disability 519006 FSSA Medicaid Policy and Plan 503 802.580 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32921 Acrobat Pro Subscription 652393 FSSA Family Resources 500 9.020 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32922 AdmOp-PostageMeter/Postage 599036 FSSA Family Resources 500 990.950 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32923 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 207.510 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32924 HR Application Services 659295 FSSA Family Resources 500 8390.430 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32925 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 45.320 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32926 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 21.170 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32927 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 3275.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32928 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 220.810 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32929 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 515.740 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32930 Communication Service Analyst 659105 FSSA Family Resources 500 90.840 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32931 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 3589.630 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32932 Off-Ink Catrdge & Toner 546020 FSSA Family Resources 500 146.140 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32933 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 62.750 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32934 InState Travel - Per Diem&Meal 595120 FSSA Medicaid Policy and Plan 503 156 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32935 Citrix 652370 FSSA Medicaid Policy and Plan 503 28.750 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32936 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 80.390 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32937 Payroll Perf St Pd Em COntr 517003 FSSA Family Resources 500 886.920 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32938 Long Distance 652150 FSSA Medicaid Policy and Plan 503 2.200 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32939 Payroll Social Security 516003 FSSA Medicaid Policy and Plan 503 10388.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32940 Off Furn - Office Seating 654723 FSSA Medicaid Policy and Plan 503 66.240 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32941 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 2.650 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32942 Acrobat Pro Subscription 652393 FSSA Family Resources 500 17.960 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32943 HR Application Services 659295 FSSA Medicaid Policy and Plan 503 7914.640 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32944 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 8.600 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32945 Payroll PERF State Share 517005 FSSA Family Resources 500 3120.950 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32946 Mot Veh Ex - Gasoline 541002 FSSA Medicaid Policy and Plan 503 76.220 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32947 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 195.810 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32948 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 36.130 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32949 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 1636.880 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32950 Seat Charge 652072 FSSA Family Resources 500 19122.100 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32951 Shredding Services 659370 FSSA Family Resources 500 93.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32952 Postage 659410 FSSA Family Resources 500 444.910 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32953 Payroll Blue Cross Hlth Ins 518151 FSSA Family Resources 500 64.420 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32954 InState Travel - Mileage 595110 FSSA Family Resources 500 132.740 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32955 Non Contracted Long Distance 652155 FSSA Medicaid Policy and Plan 503 123.720 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32956 Telephone - Remote 652137 FSSA Family Resources 500 322.640 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32957 NonRealEstRnt-OffEquipment 591010 FSSA Medicaid Policy and Plan 503 242.590 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32958 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 9.690 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32959 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 31198.580 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32960 Off-Specialty Paper 546007 FSSA Family Resources 500 7.580 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32961 NonRealEstRnt-Vehicle Rentals 591024 FSSA Family Resources 500 61.380 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32962 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 1738.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32963 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 143996.510 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32964 Anthem Trad High Deductible 518105 FSSA Medicaid Policy and Plan 503 9401.400 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32965 InState Travel - Lodging 595130 FSSA Medicaid Policy and Plan 503 416.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32966 InState Travel - Mileage 595110 FSSA Family Resources 500 16.240 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32967 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 299.230 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32968 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 127.530 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32969 Instant Messaging 652078 FSSA Medicaid Policy and Plan 503 1.590 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32970 Payroll Employee Assistance 518901 FSSA Family Resources 500 7.680 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32971 Payroll Def Comp - StateMatch 519503 FSSA Medicaid Policy and Plan 503 260.260 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32972 InState Travel - Lodging 595130 FSSA Family Resources 500 7.770 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32973 Payroll Blue Cross Hlth Ins 518151 FSSA Medicaid Policy and Plan 503 500.870 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32974 Telephone - Centrex 652130 FSSA Medicaid Policy and Plan 503 359.110 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32975 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 80.360 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32976 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 5213.770 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32977 Non Contracted Long Distance 652155 FSSA Family Resources 500 26.890 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32978 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 868.690 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32979 Payroll PERF State Share 517005 FSSA Medicaid Policy and Plan 503 16127.610 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32980 Long Distance 652150 FSSA Medicaid Policy and Plan 503 68.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32981 Off-Mailing Supplies 546023 FSSA Medicaid Policy and Plan 503 6.610 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32982 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 1026.780 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32983 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 137.920 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32984 Non Contracted Long Distance 652155 FSSA Family Resources 500 218.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32985 Postage 659410 FSSA Family Resources 500 70.850 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32986 NonRealEstRnt-Vehicle Rentals 591024 FSSA Medicaid Policy and Plan 503 34.880 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32987 Seat Charge 652072 FSSA Family Resources 500 39889.900 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32988 Instant Messaging 652078 FSSA Family Resources 500 1.340 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32989 Payroll Life Insurance 518606 FSSA Medicaid Policy and Plan 503 201.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32990 Postage 659410 FSSA Medicaid Policy and Plan 503 307.200 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32991 800# Service 652151 FSSA Family Resources 500 74.970 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32992 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 9.490 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32993 800# Service 652151 FSSA Family Resources 500 9.170 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32994 Payroll Salaries & Wages 510101 FSSA Family Resources 500 109199.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32995 Voice or Data Equip Inv 652109 FSSA Medicaid Policy and Plan 503 26.050 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 32996 NonRealEstRnt-Office Copier 591030 FSSA Family Resources 500 129 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 32997 Vision Care 518800 FSSA Family Resources 500 85.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 32998 Off-Ink Catrdge & Toner 546020 FSSA Medicaid Policy and Plan 503 52.600 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 32999 Vision Care 518800 FSSA Medicaid Policy and Plan 503 32.710 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33000 Payroll Social Security 516003 FSSA Family Resources 500 2156.970 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33001 Cyber Security-Baseline 659304 FSSA Family Resources 500 6491.390 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33002 Off-Specialty Paper 546007 FSSA Family Resources 500 0.980 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33003 Payroll Salaries & Wages 510101 FSSA Medicaid Policy and Plan 503 46551.590 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33004 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 40.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33005 HR Application Services 659295 FSSA Family Resources 500 1074.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33006 Telephone - Remote 652137 FSSA Family Resources 500 571.120 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33007 Financial Application Services 659294 FSSA Medicaid Policy and Plan 503 11371.440 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33008 Citrix 652370 FSSA Family Resources 500 104.320 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33009 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 32.660 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33010 Payroll Life Insurance 518606 FSSA Family Resources 500 42.190 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33011 Payroll Anthem Dental Trad 518796 FSSA Family Resources 500 346.250 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33012 Anthem Trad High Deductible 518105 FSSA Family Resources 500 22930.080 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33013 Vision Care 518800 FSSA Family Resources 500 27.700 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33014 Payroll Life Insurance 518606 FSSA Family Resources 500 145.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33015 Cyber Security-Baseline 659304 FSSA Medicaid Policy and Plan 503 348.560 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33016 OutoSt Travel - Lodging 595530 FSSA Family Resources 500 77.560 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33017 Off Furn - Office Seating 654723 FSSA Family Resources 500 36.790 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33018 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 8312.930 Contractual Services 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33019 Voice or Data Equip Inv 652109 FSSA Family Resources 500 45.830 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33020 Cyber Security-Baseline 659304 FSSA Family Resources 500 13541.450 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33021 Archive E-mail Storage 652076 FSSA Medicaid Policy and Plan 503 35.480 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33022 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 111.360 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33023 Seat Charge 652072 FSSA Medicaid Policy and Plan 503 4821.830 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33024 Eqp Main-Repair parts 545006 FSSA Medicaid Policy and Plan 503 22.830 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33025 800# Service 652151 FSSA Medicaid Policy and Plan 503 42.610 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33026 Cellular Phone Service 652110 FSSA Family Resources 500 545.490 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33027 Postage 659410 FSSA Medicaid Policy and Plan 503 139.880 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33028 Shredding Services 659370 FSSA Medicaid Policy and Plan 503 44.500 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33029 Acrobat Pro Subscription 652393 FSSA Medicaid Policy and Plan 503 14.410 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33030 Database Hosting 659266 Child Services 502 2857.110 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33031 Long Distance 652150 FSSA Family Resources 500 20.050 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33032 Database Hosting 659266 FSSA Family Resources 500 1225.470 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33033 InState Travel - Mileage 595110 FSSA Medicaid Policy and Plan 503 75.440 Administrative and Operating Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33034 Payroll Social Security 516003 FSSA Family Resources 500 7902.140 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33035 Transactions 659207 FSSA Family Resources 500 1.150 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 33036 Payroll Perf St Pd Em COntr 517003 Child Services 502 98.190 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33037 Payroll Perf St Pd Em COntr 517003 FSSA Medicaid Policy and Plan 503 4319.910 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33038 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 503.020 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33039 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 226.030 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33040 AdmOp-PostageMeter/Postage 599036 FSSA Medicaid Policy and Plan 503 220.060 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33041 Instant Messaging 652078 FSSA Family Resources 500 5.490 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33042 Transactions 659207 Child Services 502 565.890 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33043 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 42.220 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33044 Cellular Phone Service 652110 FSSA Medicaid Policy and Plan 503 330.570 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33045 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 58.330 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33046 Cyber Security-Baseline 659304 FSSA Family Resources 500 28.730 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33047 Payroll Disability 519006 FSSA Family Resources 500 1895.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33048 Off-Printer Paper 546005 FSSA Family Resources 500 580.410 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33049 Database Hosting 659266 FSSA Family Resources 500 5.800 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 33050 Shared SAN Storage 659270 FSSA Family Resources 500 0.150 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 33051 Instant Messaging 652078 FSSA Family Resources 500 0.010 Internal Service Funds - Expenses 2016 Welfare Early Ed Match Grant 46251 State Dedicated Fund 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 500 33052 Telephone - Centrex 652130 Family and Social Svcs Admin 405 0.280 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 33053 Tape Accesses 659211 Family and Social Svcs Admin 405 3.140 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 33054 Payroll Employee Assistance 518901 FSSA Family Resources 500 0.550 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33055 Database Hosting 659266 FSSA Medicaid Policy and Plan 503 2556.540 Internal Service Funds - Expenses 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33056 Seat Charge 652072 FSSA Family Resources 500 84.670 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33057 Archive E-mail Storage 652076 FSSA Family Resources 500 62.200 Internal Service Funds - Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33058 InState Travel - Lodging 595130 FSSA Family Resources 500 63.570 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33059 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 2627.290 Utilities 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33060 Mot Veh Ex - Gasoline 541002 FSSA Family Resources 500 10 Supplies, Parts and Materials 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33061 Payroll Def Comp - StateMatch 519503 FSSA Family Resources 500 167.200 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33062 Real Estate Rentals 590110 FSSA Family Resources 500 28844.070 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33063 Instant Messaging 652078 FSSA Disability and Rehab Svcs 497 0.090 Internal Service Funds - Expenses 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 33064 Off-Office Supplies 546002 FSSA Medicaid Policy and Plan 503 37.260 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33065 Payroll HSA -HealthSavingsAcct 519721 FSSA Family Resources 500 3287.810 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33066 Payroll Salaries & Wages 510101 FSSA Family Resources 500 29564.160 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33067 Off-Office Supplies 546002 FSSA Family Resources 500 222.070 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33068 Payroll HSA -HealthSavingsAcct 519721 Family and Social Svcs Admin 405 3.530 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 405 33069 Prof Serv - MGMNT CONSULTANT 531010 FSSA Family Resources 500 21026.350 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33070 Payroll Employee Assistance 518901 FSSA Medicaid Policy and Plan 503 0.410 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33071 Payroll HSA -HealthSavingsAcct 519721 FSSA Medicaid Policy and Plan 503 15041.060 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33072 Main - Office Copier 533040 FSSA Family Resources 500 1235.250 Contractual Services 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33073 Job Production 659210 FSSA Medicaid Policy and Plan 503 0.050 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 503 33074 Main - Office Copier 533040 FSSA Medicaid Policy and Plan 503 69.780 Contractual Services 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33075 Payroll Disability 519006 FSSA Family Resources 500 522.360 Personal Services and Fringe Benefits 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33076 Payroll Life Insurance 518606 Child Services 502 4.840 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33077 Payroll Anthem Dental Trad 518796 FSSA Medicaid Policy and Plan 503 26.220 Personal Services and Fringe Benefits 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33078 Telephone - Centrex 652130 FSSA Family Resources 500 208.930 Internal Service Funds - Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33079 Eqp Main-Repair parts 545006 FSSA Family Resources 500 45.620 Supplies, Parts and Materials 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33080 Off-Printer Paper 546005 FSSA Medicaid Policy and Plan 503 78.560 Supplies, Parts and Materials 2016 Welfare Healthy Indiana Plan 30020 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Public Welfare-Medicaid Assis 3530 PeopleSoft Finanials General Ledger Entry "" 503 33081 Real Estate Rentals 590110 FSSA Family Resources 500 11403.720 Administrative and Operating Expenses 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33082 Payroll Anthem Dental Trad 518796 FSSA Disability and Rehab Svcs 497 0.780 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 33083 Payroll Salaries & Wages 510101 FSSA Disability and Rehab Svcs 497 87.740 Personal Services and Fringe Benefits 2016 Welfare FSSA DOEd Fund 62110 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Education 8084 PeopleSoft Finanials General Ledger Entry "" 497 33084 Telecom -TelephoneLocalService 521002 FSSA Family Resources 500 1038.720 Utilities 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33085 Cyber Security-Baseline 659304 Child Services 502 23.240 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-04-11T00:00:00 4346558 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33086 Payroll Employee Assistance 518901 FSSA Family Resources 500 24.570 Personal Services and Fringe Benefits 2016 Welfare FSSA DOAg Fund 62100 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 500 33087 NonRealEstRnt-OffEquipment 591010 FSSA Family Resources 500 6296.590 Administrative and Operating Expenses 2016 Welfare FSSA DHHS Fund 62130 Federal Funds 2016-05-01T00:00:00 4361502 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 500 33088 Shared SAN Storage 659270 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33089 Off-Planners 546024 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33090 Video Bridging 652392 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33091 OutoSt Travel - Motor Pool 595560 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33092 SpOp - Safety - FireProtect 547161 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33093 Seat Charge NonNetworkPlus 652077 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33094 Office Equipment 555501 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33095 Prof Serv - MGMNT CONSULTANT 531010 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33096 Cyber Security-Baseline 659304 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33097 OutoSt Travel - Parking&Toll 595570 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33098 Fac Main - Elec - General 543056 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33099 Camera equipment 555541 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33100 AdmOp-Dues & Subscriptions 599026 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33101 AdmOp-TravelAssistance 599118 Child Services 502 0.640 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33102 WebEx 659284 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33103 Prog Op-Shredding Service 539027 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33104 Prog Op - Vital Records 539046 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33105 Payroll Life Insurance 518606 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33106 PC Refresh Upgrade 653901 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33107 Household kitchen & laundry 555502 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33108 SpOp-InfoProcessStorageMedia 547062 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33109 SpOp - Materials&Parts 547180 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33110 Storage Optn - Boxes 654739 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33111 NonRealEstRnt-Parking 591012 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33112 HR Application Services 659295 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33113 InState Travel - Lodging 595130 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33114 Inf Main-Signs Posts 544026 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33115 SpOp-Recreation 547038 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33116 Payroll Def Comp - StateMatch 519503 Child Services 502 0.010 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33117 Payroll HSA -HealthSavingsAcct 519721 Child Services 502 0.160 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33118 Telephone - Remote 652137 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33119 MedVet-Personel Hygene items 548040 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33120 SpOp - Instct-Classroom 547130 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33121 Courier Service 659420 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33122 AdmOp-US Govt DocsPamphlets 599044 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33123 Mail Management Services 659430 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33124 Payroll Anthem Trad HDHP 518107 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33125 AdmOp-PostageMeter/Postage 599036 Child Services 502 18.760 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33126 Sp Op -Laundry 547018 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33127 T1 652050 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33128 Extranet FTP Services 652360 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33129 OutoSt Travel - Airfare 595540 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33130 SpOpSp-Safety 547032 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33131 Prof Serv - Mgmt Support 531030 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33132 Financial Application Services 659294 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33133 OutoSt Travel - Lodging 595530 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33134 Office furniture 555503 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33135 InState Travel - Parking&Tolls 595170 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33136 Main - RepairPart-ITAccess 545047 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33137 Payroll Delta Dental Trad 518798 Child Services 502 0.030 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33138 SpOp-Housekeeping 547020 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33139 SpOp - Household Battery 547122 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33140 Voice or Data Equip Inv 652109 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33141 SpOp - Passport 547145 Child Services 502 0.020 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33142 Payroll Social Security 516003 Child Services 502 0.210 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33143 Off-Mailing Supplies 546023 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33144 Telephone - Centrex 652130 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33145 Eqp Main-SmallToolsImplements 545008 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33146 Printing Service 659792 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33147 SpOp-Photo Paint Related Art 547064 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33148 Payroll PERF State Share 517005 Child Services 502 0.310 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33149 Physical Server Hosting 659260 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33150 MedVet-LabSupply-GenMedical 548113 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33151 Sec & Sfty - Guard Services 534050 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33152 Off-Specialty Paper 546007 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33153 Recreational equipment 555523 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33154 AdmOp-Legal Ads 599030 Child Services 502 3.860 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33155 Prof Serv - Medical Cons/Servs 531067 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33156 Off-Office Supplies 546002 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33157 Fac Main -Electrical 543016 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33158 Seat Charges Non-Network 652074 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33159 Long Distance 652150 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33160 SpOp - Household Kitchen 547126 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33161 AdmOp-Postage Permit 599037 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33162 AdmOp-Registration 599020 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33163 Payroll Salaries & Wages 510101 Child Services 502 2.780 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33164 Cellular Phone Service 652110 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33165 Prof Serv - IT Services 531029 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33166 Payroll Anthem Dental Trad 518796 Child Services 502 0.010 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33167 Prog Op - Background Checks 539140 Child Services 502 0.010 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33168 SpOp-Camera Film Supls 547076 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33169 Prog Op-InfoProcessConslt 539034 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33170 Const -BuildRepair-Structural 538923 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33171 Shredding Services 659370 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33172 800# Service 652151 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33173 Prog Op-FOOD PROCESSING 539014 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33174 SpOp-Food-Prepared Food 547107 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33175 Ins & Bond - Comp General Liab 537020 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33176 Seat Charge 652072 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33177 Database Hosting 659266 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33178 AdmOp-Notary Costs 599032 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33179 Main - Cutting Tools 545046 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33180 Pager Process Fee 652160 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33181 Educational equipment 555522 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33182 SpOp - Household WallCvr 547128 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33183 OutoSt Travel - Luggage Fee 595594 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33184 Prog Op-Documnt Imaging 539040 Child Services 502 1.160 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33185 AdmOp-Freight & Express 599042 Child Services 502 0.250 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33186 AdmOp-Advert-Gen 599112 Child Services 502 0.040 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33187 Off-Storage Boxes 546021 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33188 Com & Train - WORK SHOPS 535012 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33189 Telecom -TelephoneLocalService 521002 Child Services 502 0.880 Utilities 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33190 InState Travel - GroundTranspt 595150 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33191 Ship Trans - Moving 536014 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33192 Cyber Security-Confidential 659302 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33193 Com & Train - Career Developmt 535018 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33194 OutoSt Travel - Ground Transpt 595550 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33195 SpOp-Awards & Gifts 547026 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33196 SpOp - Laundry - Cleansers 547136 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33197 Fac Main - Elec - Wiring 543060 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33198 SpOp-Food-Beverages 547101 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33199 Virtual Server Hosting 659262 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33200 InState Travel - Per Diem&Meal 595120 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33201 Eqp Main-Repair parts 545006 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33202 Anthem Trad High Deductible 518105 Child Services 502 0.730 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33203 SpOp - Safety -Apparel 547160 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33204 Prof Serv-Research Conslt 531063 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33205 SpOp-Badges Pins IDs 547036 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33206 SpOp-Camera Storage 547115 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33207 Main - Facility Mgmt 532061 Child Services 502 0.880 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33208 ClmJudg -Court Costs 593018 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33209 3PInState Travel - Mileage 595860 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33210 Payroll Disability 519006 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33211 State in-house product charges 654320 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33212 Prog Op-Software Maint 539035 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33213 SpOp-Computer 547052 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33214 Site to Site VPN 652331 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33215 Main-BuildMat-General 543069 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33216 Computers & Accessories 555554 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33217 Disaster Recovery 659052 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33218 NonRealEstRnt-POBox 591020 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33219 Instant Messaging 652078 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33220 Main-BuildMat-Supplies 543073 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33221 Lease Rate 659350 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33222 Prog Op-Software Licensing 539038 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33223 SpOp -Household 547016 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33224 AdmOp-Time Clock Service 599046 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33225 Payroll Blue Cross Hlth Ins 518151 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33226 Prof Serv - Program Develop 531025 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33227 Payroll Employee Assistance 518901 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33228 OutoSt Travel - Per Diem&Meal 595520 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33229 NonRealEstRnt-OffEquipment 591010 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33230 Postage 659410 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33231 Off-Ink Catrdge & Toner 546020 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33232 AdmOp-Postage Mail Express 599038 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33233 SpOp-Audio Visual 547046 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33234 Citrix 652370 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33235 Com & Train - Advertising 535010 Child Services 502 0.010 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33236 Off-Printer Paper 546005 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33237 Vision Care 518800 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33238 Main - Computers 533041 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33239 AdmOp-EmpReimb-Dues & Membersh 599216 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33240 Payroll Perf St Pd Em COntr 517003 Child Services 502 0.080 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33241 Fac Main - Elec - Lighting 543057 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33242 Sec & Sfty - Surveillance 534052 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33243 SpOp-Barber Beauty Shop 547017 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33244 Building & plant 555514 Child Services 502 0 Capital Costs 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33245 SpOp - Laundry - Container 547137 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33246 Real Estate Rentals 590110 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33247 OutoSt Travel - Mileage 595510 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33248 InState Travel - Mileage 595110 Child Services 502 0.020 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33249 Shared Web Hosting 659282 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33250 AdmOp-Depositions Transcripts 599100 Child Services 502 0.150 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33251 Archive E-mail Storage 652076 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33252 SpOp - Household Packing 547127 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33253 Remote IP Phone 652134 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33254 AdmOp-Internet Subscript Serv 599105 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33255 Sp Op -Food 547012 Child Services 502 0.050 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33256 Micrographic Services 654340 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33257 HR Service Fees 659900 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33258 Acrobat Pro Subscription 652393 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33259 SpOp-Instruction 547042 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33260 HSA Health Savings Acct 2 519725 Child Services 502 0 Personal Services and Fringe Benefits 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33261 Communication Service Analyst 659105 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33262 AdmOp-Recruiting 599024 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33263 Sec & Sfty - SECURITY ALARMS 534040 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33264 AdmOp-Samples & Evidence 599058 Child Services 502 0.150 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33265 NonRealEstRnt-Meeting Rooms 591014 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33266 Non Contracted Long Distance 652155 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33267 Mot Veh Ex - Gen Fuel 541028 Child Services 502 0 Supplies, Parts and Materials 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33268 Const -BuildStructurRestoratn 538910 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33269 Gigaman Circuit 652054 Child Services 502 0 Internal Service Funds - Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33270 Sec & Sfty - Sec System 534051 Child Services 502 0 Contractual Services 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33271 AdmOp-Translator Costs 599093 Child Services 502 0 Administrative and Operating Expenses 2016 Welfare DCS DHHS Fund 62300 Federal Funds 2016-06-14T00:00:00 4389471 2018-10-20T00:00:00 Department Of Health And Human Services 8093 PeopleSoft Finanials General Ledger Entry "" 502 33272 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33273 Cellular Phone Service 652110 Environmental Management 495 870.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33274 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33275 Virtual Server Hosting 659262 Environmental Management 495 528.220 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33276 Telephone - Centrex 652130 Environmental Management 495 2568.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33277 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33278 Long Distance 652150 Environmental Management 495 3.810 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33279 Cyber Security-Baseline 659304 Environmental Management 495 944 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33280 Instant Messaging 652078 Environmental Management 495 9.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33281 Site to Site VPN 652331 Environmental Management 495 58.840 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33282 Cyber Security-Baseline 659304 Environmental Management 495 1911.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33283 Telephone - Centrex 652130 Environmental Management 495 15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33284 Shared SAN Storage 659270 Environmental Management 495 70.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33285 Cellular Phone Service 652110 Environmental Management 495 5463.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33286 Acrobat Pro Subscription 652393 Environmental Management 495 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33287 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33288 Acrobat Pro Subscription 652393 Environmental Management 495 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33289 Seat Charge 652072 Environmental Management 495 3615.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33290 Remote IP Phone 652134 Environmental Management 495 1590.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33291 Archive E-mail Storage 652076 Environmental Management 495 272.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33292 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33293 Archive E-mail Storage 652076 Environmental Management 495 51.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33294 Seat Charge 652072 Environmental Management 495 5561.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33295 Telephone - Centrex 652130 Environmental Management 495 2578.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33296 Long Distance 652150 Environmental Management 495 8.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33297 Non Contracted Long Distance 652155 Environmental Management 495 10.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33298 Cyber Security-Baseline 659304 Environmental Management 495 1463.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33299 Instant Messaging 652078 Environmental Management 495 7.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33300 800# Service 652151 Environmental Management 495 0.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33301 Instant Messaging 652078 Environmental Management 495 6.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33302 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33303 Internet Broadband 652391 Environmental Management 495 37.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33304 Shared Web Hosting 659282 Environmental Management 495 2241.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33305 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33306 Archive E-mail Storage 652076 Environmental Management 495 501.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33307 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33308 Seat Charge NonNetworkPlus 652077 Environmental Management 495 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33309 Database Hosting 659266 Environmental Management 495 295.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33310 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33311 Telephone - Centrex 652130 Environmental Management 495 1223.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33312 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33313 Instant Messaging 652078 Environmental Management 495 317.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33314 Cyber Security-Confidential 659302 Environmental Management 495 977.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33315 Physical Server Hosting 659260 Environmental Management 495 658.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33316 Telephone - Centrex 652130 Environmental Management 495 519.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33317 PC Refresh Upgrade 653901 Environmental Management 495 459 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33318 Cellular Phone Service 652110 Environmental Management 495 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33319 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33320 Archive E-mail Storage 652076 Environmental Management 495 78 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33321 Cellular Phone Service 652110 Environmental Management 495 -105.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33322 Telephone - Centrex 652130 Environmental Management 495 947.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33323 Cyber Security-Baseline 659304 Environmental Management 495 660.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33324 800# Service 652151 Environmental Management 495 0.060 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33325 Long Distance 652150 Environmental Management 495 95.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33326 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33327 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33328 Telephone - Centrex 652130 Environmental Management 495 15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOI Fund 62210 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 495 33329 Non Contracted Long Distance 652155 Environmental Management 495 167.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33330 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33331 Gigaman Circuit 652054 Environmental Management 495 333.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33332 Long Distance 652150 Environmental Management 495 2.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33333 Instant Messaging 652078 Environmental Management 495 4.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33334 Archive E-mail Storage 652076 Environmental Management 495 21.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33335 Cyber Security-Baseline 659304 Environmental Management 495 6136 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33336 Telephone - Centrex 652130 Environmental Management 495 45.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33337 Cyber Security-Baseline 659304 Environmental Management 495 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33338 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33339 Cellular Phone Service 652110 Environmental Management 495 722.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33340 Non Contracted Long Distance 652155 Environmental Management 495 88.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33341 Cellular Phone Service 652110 Environmental Management 495 1367.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33342 Telephone - Centrex 652130 Environmental Management 495 1817.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33343 Seat Charges Non-Network 652074 Environmental Management 495 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33344 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33345 Long Distance 652150 Environmental Management 495 4.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33346 Long Distance 652150 Environmental Management 495 32.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33347 Long Distance 652150 Environmental Management 495 18.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33348 Instant Messaging 652078 Environmental Management 495 50.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33349 Citrix 652370 Environmental Management 495 14.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33350 Internet Broadband 652391 Environmental Management 495 209.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33351 Cyber Security-Baseline 659304 Environmental Management 495 94.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33352 Cellular Phone Service 652110 Environmental Management 495 854.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33353 Long Distance 652150 Environmental Management 495 37.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33354 800# Service 652151 Environmental Management 495 80.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33355 Long Distance 652150 Environmental Management 495 15.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33356 PC Refresh Upgrade 653901 Environmental Management 495 119 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33357 Archive E-mail Storage 652076 Environmental Management 495 198.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33358 Archive E-mail Storage 652076 Environmental Management 495 318.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33359 Archive E-mail Storage 652076 Environmental Management 495 122.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33360 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33361 Site to Site VPN 652331 Environmental Management 495 470.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33362 HR Application Services 659295 Environmental Management 495 6547.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33363 Cyber Security-Confidential 659302 Environmental Management 495 162.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33364 Cellular Phone Service 652110 Environmental Management 495 30.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33365 Seat Charge 652072 Environmental Management 495 278.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33366 Cyber Security-Confidential 659302 Environmental Management 495 4398.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33367 Instant Messaging 652078 Environmental Management 495 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33368 Acrobat Pro Subscription 652393 Environmental Management 495 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33369 Long Distance 652150 Environmental Management 495 8.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33370 Archive E-mail Storage 652076 Environmental Management 495 5.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33371 Acrobat Pro Subscription 652393 Environmental Management 495 245 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33372 Archive E-mail Storage 652076 Environmental Management 495 0.920 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33373 Voice or Data Equip Inv 652109 Environmental Management 495 50.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33374 Database Hosting 659266 Environmental Management 495 6638.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33375 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33376 Seat Charge 652072 Environmental Management 495 11470.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33377 Virtual Server Hosting 659262 Environmental Management 495 3001.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33378 Instant Messaging 652078 Environmental Management 495 50.430 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33379 Telephone - Centrex 652130 Environmental Management 495 8.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33380 Site to Site VPN 652331 Environmental Management 495 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33381 Acrobat Pro Subscription 652393 Environmental Management 495 440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33382 Instant Messaging 652078 Environmental Management 495 2.460 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33383 Archive E-mail Storage 652076 Environmental Management 495 1.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33384 Acrobat Pro Subscription 652393 Environmental Management 495 105 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33385 Acrobat Pro Subscription 652393 Environmental Management 495 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33386 Remote IP Phone 652134 Environmental Management 495 17.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33387 Cellular Phone Service 652110 Environmental Management 495 -16.530 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33388 Non Contracted Long Distance 652155 Environmental Management 495 0.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33389 Seat Charge 652072 Environmental Management 495 4310.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33390 Cyber Security-Baseline 659304 Environmental Management 495 1250.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33391 Filenet 652380 Environmental Management 495 8550.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33392 Gigaman Circuit 652054 Environmental Management 495 2110 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33393 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33394 Shared SAN Storage 659270 Environmental Management 495 4348.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33395 Long Distance 652150 Environmental Management 495 0.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE SOLID WASTE MANAGEMENT 34410 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 State Solid Waste Management 2530 PeopleSoft Finanials General Ledger Entry "" 495 33396 Seat Charge 652072 Environmental Management 495 208.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33397 Seat Charge 652072 Environmental Management 495 2780.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33398 Non Contracted Long Distance 652155 Environmental Management 495 -17.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33399 Non Contracted Long Distance 652155 Environmental Management 495 34.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33400 Instant Messaging 652078 Environmental Management 495 135.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33401 Instant Messaging 652078 Environmental Management 495 67.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33402 Non Contracted Long Distance 652155 Environmental Management 495 -5.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33403 Financial Application Services 659294 Environmental Management 495 12507.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33404 Remote IP Phone 652134 Environmental Management 495 265.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33405 Telephone - Remote 652137 Environmental Management 495 1064.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33406 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33407 Instant Messaging 652078 Environmental Management 495 78.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33408 Archive E-mail Storage 652076 Environmental Management 495 5.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33409 Seat Charge 652072 Environmental Management 495 10914.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33410 Telephone - Centrex 652130 Environmental Management 495 657.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33411 Cyber Security-Baseline 659304 Environmental Management 495 4649.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33412 Dir Assistance 652140 Environmental Management 495 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33413 Seat Charge 652072 Environmental Management 495 17588.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33414 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33415 Acrobat Pro Subscription 652393 Environmental Management 495 65 Internal Service Funds - Expenses 2016 Conservation, Culture and Development SOLID WASTE MNGT-PERMITTING 36710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33416 Long Distance 652150 Environmental Management 495 1.730 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33417 Seat Charge NonNetworkPlus 652077 Environmental Management 495 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33418 Extranet FTP Services 652360 Environmental Management 495 14.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33419 Telephone - Remote 652137 Environmental Management 495 6 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33420 Non Contracted Long Distance 652155 Environmental Management 495 8.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33421 Acrobat Pro Subscription 652393 Environmental Management 495 40 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33422 Archive E-mail Storage 652076 Environmental Management 495 75.690 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33423 Telephone - Centrex 652130 Environmental Management 495 152.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33424 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33425 Virtual Server Hosting 659262 Environmental Management 495 66.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33426 Archive E-mail Storage 652076 Environmental Management 495 1.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development RECYCLING MARKETING OPERATE 34810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Recycling Promotion Assistanc 2580 PeopleSoft Finanials General Ledger Entry "" 495 33427 Instant Messaging 652078 Environmental Management 495 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33428 Acrobat Pro Subscription 652393 Environmental Management 495 205 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33429 Long Distance 652150 Environmental Management 495 16.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33430 Instant Messaging 652078 Environmental Management 495 25.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33431 Cyber Security-Baseline 659304 Environmental Management 495 70.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY COMPLIANCE 36810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Compliance 2840 PeopleSoft Finanials General Ledger Entry "" 495 33432 800# Service 652151 Environmental Management 495 1.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33433 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DHS Fund 62240 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Homeland Security 8097 PeopleSoft Finanials General Ledger Entry "" 495 33434 Telephone - Centrex 652130 Environmental Management 495 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM DOD Fund 62200 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Department Of Defense 8012 PeopleSoft Finanials General Ledger Entry "" 495 33435 Seat Charges Non-Network 652074 Environmental Management 495 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33436 Long Distance 652150 Environmental Management 495 187.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33437 Cyber Security-Baseline 659304 Environmental Management 495 3728.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33438 Cellular Phone Service 652110 Environmental Management 495 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZARDOUS WASTE MGT-PERMITTING 36711 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33439 T1 652050 Environmental Management 495 395 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENVIRONMENTAL MGMT OPERATING 41200 General Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Public Health Service 3610 PeopleSoft Finanials General Ledger Entry "" 495 33440 Long Distance 652150 Environmental Management 495 60.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development TITLE V AIR PERMIT PROGRAM 36210 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Title V Oper Permit Prgm Trus 2760 PeopleSoft Finanials General Ledger Entry "" 495 33441 Instant Messaging 652078 Environmental Management 495 1.230 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-ST CLNUP (NRD) 49540 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33442 Acrobat Pro Subscription 652393 Environmental Management 495 30 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33443 Instant Messaging 652078 Environmental Management 495 175.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33444 Cellular Phone Service 652110 Environmental Management 495 166.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development UPST OPERATING 52810 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Upst Excess Liability Fund 6850 PeopleSoft Finanials General Ledger Entry "" 495 33445 Cyber Security-Baseline 659304 Environmental Management 495 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33446 Long Distance 652150 Environmental Management 495 34.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33447 Cellular Phone Service 652110 Environmental Management 495 89.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WASTE TIRE MANAGEMENT 35310 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Waste Tire Management 2640 PeopleSoft Finanials General Ledger Entry "" 495 33448 Seat Charge 652072 Environmental Management 495 1946.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development HAZ WASTE SITES-STATE CLEANUP 49535 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Hazardour Sub. Emerg. Trust 1 6130 PeopleSoft Finanials General Ledger Entry "" 495 33449 Seat Charge 652072 Environmental Management 495 764.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development VOLUNTARY CLEAN-UP PROGRAM 35710 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Voluntary Clean-Up Fund 2680 PeopleSoft Finanials General Ledger Entry "" 495 33450 Telephone - Remote 652137 Environmental Management 495 70.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development IDEM EPA Fund 62230 Federal Funds 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Protection Agency 8066 PeopleSoft Finanials General Ledger Entry "" 495 33451 Telephone - Centrex 652130 Environmental Management 495 137.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ASBESTOS TRUST OPERATING 52615 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Asbestos Trust Fund 6820 PeopleSoft Finanials General Ledger Entry "" 495 33452 Telephone - Centrex 652130 Environmental Management 495 1085.590 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER MANAGEMENT-PERMITTING 36730 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Environmental Mngt Permit Ope 2830 PeopleSoft Finanials General Ledger Entry "" 495 33453 Seat Charge 652072 Environmental Management 495 69.520 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ELECTRONIC WASTE 49580 State Dedicated Fund 2016-04-08T00:00:00 4344161 2018-10-20T00:00:00 Electronic Waste Fund 2980 PeopleSoft Finanials General Ledger Entry "" 495 33454 Seat Charge 652072 Natural Resources 300 5631.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33455 Archive E-mail Storage 652076 Natural Resources 300 3.410 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33456 Seat Charge NonNetworkPlus 652077 Natural Resources 300 1470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33457 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33458 Seat Charge 652072 Natural Resources 300 3754.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33459 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33460 Telephone - Centrex 652130 Natural Resources 300 15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33461 Non Contracted Long Distance 652155 Natural Resources 300 8928.820 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33462 Communication Service Analyst 659105 Natural Resources 300 58.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33463 Site to Site VPN 652331 Natural Resources 300 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33464 Long Distance 652150 Natural Resources 300 56.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33465 Cyber Security-Baseline 659304 Natural Resources 300 212.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33466 Long Distance 652150 Natural Resources 300 42.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33467 Cellular Phone Service 652110 Natural Resources 300 89.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33468 Dir Assistance 652140 Natural Resources 300 0.050 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33469 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33470 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33471 Cellular Phone Service 652110 Natural Resources 300 786.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33472 Cellular Phone Service 652110 Natural Resources 300 808.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33473 Gigaman Circuit 652054 Natural Resources 300 1673.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33474 Communication Service Analyst 659105 Natural Resources 300 233.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33475 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33476 Internet Broadband 652391 Natural Resources 300 89.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33477 Non Contracted Long Distance 652155 Natural Resources 300 4.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33478 Telephone - Remote 652137 Natural Resources 300 1155.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33479 Dir Assistance 652140 Natural Resources 300 2.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33480 Cellular Phone Service 652110 Natural Resources 300 483.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33481 Shared SAN Storage 659270 Natural Resources 300 1.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33482 Acrobat Pro Subscription 652393 Natural Resources 300 80 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33483 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33484 Long Distance 652150 Natural Resources 300 186.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33485 Cyber Security-Baseline 659304 Natural Resources 300 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33486 Database Hosting 659266 Natural Resources 300 516.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33487 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33488 PC Refresh Upgrade 653901 Natural Resources 300 64.740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33489 Site to Site VPN 652331 Natural Resources 300 411.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33490 Data Service Monthly 652115 Natural Resources 300 286.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33491 Telephone - Centrex 652130 Natural Resources 300 1370.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33492 Internet Broadband 652391 Natural Resources 300 347.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33493 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33494 Seat Charge NonNetworkPlus 652077 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33495 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33496 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33497 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33498 T1 652050 Natural Resources 300 395 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33499 Seat Charge NonNetworkPlus 652077 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33500 Cyber Security-Baseline 659304 Natural Resources 300 5215.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33501 Site to Site VPN 652331 Natural Resources 300 235.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33502 Citrix 652370 Natural Resources 300 37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33503 Telephone - Remote 652137 Natural Resources 300 27.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33504 PC Refresh Upgrade 653901 Natural Resources 300 32.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33505 Site to Site VPN 652331 Natural Resources 300 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33506 Archive E-mail Storage 652076 Natural Resources 300 159.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33507 Cyber Security-Baseline 659304 Natural Resources 300 141.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33508 Seat Charge NonNetworkPlus 652077 Natural Resources 300 150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33509 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33510 Long Distance 652150 Natural Resources 300 0.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33511 Pager Process Fee 652160 Natural Resources 300 8.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33512 Archive E-mail Storage 652076 Natural Resources 300 279.750 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33513 Cellular Phone Service 652110 Natural Resources 300 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33514 Application Development 659261 Natural Resources 300 285 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33515 Cellular Phone Service 652110 Natural Resources 300 161.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33516 Seat Charges Non-Network 652074 Natural Resources 300 1400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33517 Telephone - Remote 652137 Natural Resources 300 147.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33518 Cellular Phone Service 652110 Natural Resources 300 15882.420 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33519 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2445 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33520 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33521 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33522 Cellular Phone Service 652110 Natural Resources 300 888.390 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33523 Archive E-mail Storage 652076 Natural Resources 300 22.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33524 Seat Charges Non-Network 652074 Natural Resources 300 6335 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33525 Cyber Security-Baseline 659304 Natural Resources 300 1274.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33526 Long Distance 652150 Natural Resources 300 8.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33527 Disk Megabytes Allocated 659220 Natural Resources 300 0.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33528 Telephone - Remote 652137 Natural Resources 300 129.650 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33529 Internet Broadband 652391 Natural Resources 300 113.330 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33530 Internet Broadband 652391 Natural Resources 300 104.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33531 Telephone - Centrex 652130 Natural Resources 300 61.160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33532 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33533 Citrix 652370 Natural Resources 300 59.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33534 Citrix 652370 Natural Resources 300 588.550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33535 Telephone - Centrex 652130 Natural Resources 300 412.830 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33536 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33537 Seat Charge 652072 Natural Resources 300 5492.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33538 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33539 Non Contracted Long Distance 652155 Natural Resources 300 328.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33540 Long Distance 652150 Natural Resources 300 574.860 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33541 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33542 Citrix 652370 Natural Resources 300 37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33543 Pager Process Fee 652160 Natural Resources 300 34.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33544 Seat Charges Non-Network 652074 Natural Resources 300 140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33545 800# Service 652151 Natural Resources 300 7.970 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33546 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33547 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33548 Non Contracted Long Distance 652155 Natural Resources 300 1976.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33549 Cyber Security-Baseline 659304 Natural Resources 300 2194.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33550 Telephone - Centrex 652130 Natural Resources 300 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33551 Long Distance 652150 Natural Resources 300 293.300 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33552 Calling Card 652153 Natural Resources 300 0.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33553 Long Distance 652150 Natural Resources 300 2.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33554 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33555 Seat Charge 652072 Natural Resources 300 208.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33556 Shared SAN Storage 659270 Natural Resources 300 172.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33557 Seat Charge 652072 Natural Resources 300 2711.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33558 Cellular Phone Service 652110 Natural Resources 300 4626.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33559 Telephone - Centrex 652130 Natural Resources 300 606.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33560 Cyber Security-Baseline 659304 Natural Resources 300 4790.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33561 Telephone - Centrex 652130 Natural Resources 300 247.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33562 PC Refresh Upgrade 653901 Natural Resources 300 21.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33563 800# Service 652151 Natural Resources 300 0.610 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33564 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33565 Telephone - Remote 652137 Natural Resources 300 2629.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33566 Site to Site VPN 652331 Natural Resources 300 1294.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33567 Citrix 652370 Natural Resources 300 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33568 Acrobat Pro Subscription 652393 Natural Resources 300 60 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33569 Cellular Phone Service 652110 Natural Resources 300 987.620 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33570 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33571 Gigaman Circuit 652054 Natural Resources 300 310.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33572 800# Service 652151 Natural Resources 300 5.980 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33573 Archive E-mail Storage 652076 Natural Resources 300 65.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33574 Shared SAN Storage 659270 Natural Resources 300 74.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33575 Telephone - Remote 652137 Natural Resources 300 306.490 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33576 Telephone - Centrex 652130 Natural Resources 300 413.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33577 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33578 Cyber Security-Baseline 659304 Natural Resources 300 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33579 Archive E-mail Storage 652076 Natural Resources 300 1.130 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33580 Database Hosting 659266 Natural Resources 300 117.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33581 Telephone - Remote 652137 Natural Resources 300 332.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33582 Telephone - Remote 652137 Natural Resources 300 21136.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33583 Virtual Server Hosting 659262 Natural Resources 300 249.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33584 Extranet FTP Services 652360 Natural Resources 300 14.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33585 Long Distance 652150 Natural Resources 300 1.890 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33586 Shared SAN Storage 659270 Natural Resources 300 3.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33587 800# Service 652151 Natural Resources 300 4.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33588 Communication Service Analyst 659105 Natural Resources 300 582.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33589 800# Service 652151 Natural Resources 300 7.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33590 PC Refresh Upgrade 653901 Natural Resources 300 16252.790 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33591 Shared SAN Storage 659270 Natural Resources 300 5.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33592 Telephone - Remote 652137 Natural Resources 300 3118.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33593 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33594 Gigaman Circuit 652054 Natural Resources 300 1060.190 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33595 Virtual Server Hosting 659262 Natural Resources 300 183.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33596 Gigaman Circuit 652054 Natural Resources 300 737.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33597 Cellular Phone Service 652110 Natural Resources 300 3280.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33598 Non Contracted Long Distance 652155 Natural Resources 300 388.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33599 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33600 Seat Charges Non-Network 652074 Natural Resources 300 350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33601 Seat Charge 652072 Natural Resources 300 139.040 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33602 Shared SAN Storage 659270 Natural Resources 300 27.140 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33603 Archive E-mail Storage 652076 Natural Resources 300 398.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33604 Archive E-mail Storage 652076 Natural Resources 300 4.450 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33605 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33606 Internet Broadband 652391 Natural Resources 300 1118.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33607 T1 652050 Natural Resources 300 395 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33608 Cellular Phone Service 652110 Natural Resources 300 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33609 Communication Service Analyst 659105 Natural Resources 300 116.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33610 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33611 Long Distance 652150 Natural Resources 300 31.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33612 Archive E-mail Storage 652076 Natural Resources 300 209.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33613 Database Hosting 659266 Natural Resources 300 132.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33614 WebEx 659284 Natural Resources 300 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33615 Site to Site VPN 652331 Natural Resources 300 411.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33616 PC Refresh Upgrade 653901 Natural Resources 300 228 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33617 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33618 Seat Charge 652072 Natural Resources 300 7438.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33619 Seat Charges Non-Network 652074 Natural Resources 300 3640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33620 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33621 800# Service 652151 Natural Resources 300 7.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33622 Long Distance 652150 Natural Resources 300 106.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33623 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33624 Database Hosting 659266 Natural Resources 300 257.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33625 Database Hosting 659266 Natural Resources 300 49.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33626 Cyber Security-Baseline 659304 Natural Resources 300 6537.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33627 Seat Charges Non-Network 652074 Natural Resources 300 5950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33628 Cyber Security-Baseline 659304 Natural Resources 300 2808.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33629 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33630 Seat Charge 652072 Natural Resources 300 6882.480 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33631 Database Hosting 659266 Natural Resources 300 181.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33632 Shared SAN Storage 659270 Natural Resources 300 9.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33633 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33634 Data Service Monthly 652115 Natural Resources 300 36.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-04-08T00:00:00 4344113 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33635 Seat Charges Non-Network 652074 Natural Resources 300 1435 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33636 Non Contracted Long Distance 652155 Natural Resources 300 3 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOAg Fund 61600 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Agriculture 8010 PeopleSoft Finanials General Ledger Entry "" 300 33637 Seat Charge 652072 Natural Resources 300 7925.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33638 Seat Charge NonNetworkPlus 652077 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33639 Extranet FTP Services 652360 Natural Resources 300 14.710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33640 Long Distance 652150 Natural Resources 300 573.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33641 Long Distance 652150 Natural Resources 300 62.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33642 Citrix 652370 Natural Resources 300 22.350 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33643 Cyber Security-Confidential 659302 Natural Resources 300 162.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33644 Internet Broadband 652391 Natural Resources 300 100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33645 Seat Charge 652072 Natural Resources 300 903.760 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33646 Seat Charge 652072 Natural Resources 300 3754.080 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33647 Telephone - Remote 652137 Natural Resources 300 1157.700 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33648 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33649 Database Hosting 659266 Natural Resources 300 345.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33650 Archive E-mail Storage 652076 Natural Resources 300 299.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33651 Cellular Phone Service 652110 Natural Resources 300 2861.310 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33652 Email 652073 Natural Resources 300 610.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33653 800# Service 652151 Natural Resources 300 1.260 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33654 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33655 Cyber Security-Baseline 659304 Natural Resources 300 2100.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33656 Database Hosting 659266 Natural Resources 300 117.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33657 Database Hosting 659266 Natural Resources 300 181.960 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33658 Email 652073 Natural Resources 300 16.720 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33659 Acrobat Pro Subscription 652393 Natural Resources 300 20 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33660 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33661 Archive E-mail Storage 652076 Natural Resources 300 24.680 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33662 Cellular Phone Service 652110 Natural Resources 300 384.510 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33663 Seat Charge 652072 Natural Resources 300 486.640 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33664 Virtual Server Hosting 659262 Natural Resources 300 249.540 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33665 Cyber Security-Baseline 659304 Natural Resources 300 6867.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33666 Database Maintenance Services 659251 Natural Resources 300 37.870 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33667 Cellular Phone Service 652110 Natural Resources 300 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33668 Cellular Phone Service 652110 Natural Resources 300 258.570 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33669 Shared SAN Storage 659270 Natural Resources 300 113.280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33670 Database Hosting 659266 Natural Resources 300 132.360 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33671 Non Contracted Long Distance 652155 Natural Resources 300 79.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33672 Telephone - Remote 652137 Natural Resources 300 332.850 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33673 Telephone - Remote 652137 Natural Resources 300 2530.270 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33674 Database Hosting 659266 Natural Resources 300 44.120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33675 Acrobat Pro Subscription 652393 Natural Resources 300 5 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33676 Cellular Phone Service 652110 Natural Resources 300 112.470 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33677 Communication Service Analyst 659105 Natural Resources 300 116.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33678 Acrobat Pro Subscription 652393 Natural Resources 300 10 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33679 Cellular Phone Service 652110 Natural Resources 300 44.990 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33680 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33681 Seat Charge NonNetworkPlus 652077 Natural Resources 300 120 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33682 Internet Broadband 652391 Natural Resources 300 8574.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33683 Site to Site VPN 652331 Natural Resources 300 235.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33684 Shared SAN Storage 659270 Natural Resources 300 147.500 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33685 Site to Site VPN 652331 Natural Resources 300 503.630 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33686 Site to Site VPN 652331 Natural Resources 300 1294.370 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33687 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2415 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33688 Cyber Security-Baseline 659304 Natural Resources 300 23.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33689 800# Service 652151 Natural Resources 300 5.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33690 Seat Charge NonNetworkPlus 652077 Natural Resources 300 165 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33691 Seat Charge NonNetworkPlus 652077 Natural Resources 300 600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33692 Site to Site VPN 652331 Natural Resources 300 117.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300 33693 Non Contracted Long Distance 652155 Natural Resources 300 508.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33694 Citrix 652370 Natural Resources 300 37.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33695 IN.Gov Charges 659106 Natural Resources 300 200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33696 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2160 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33697 800# Service 652151 Natural Resources 300 15.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33698 Email 652073 Natural Resources 300 581.020 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33699 Disaster Recovery 659052 Natural Resources 300 47.930 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33700 Telephone - Centrex 652130 Natural Resources 300 382.250 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33701 Acrobat Pro Subscription 652393 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33702 PC Refresh Upgrade 653901 Natural Resources 300 659 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33703 Seat Charges Non-Network 652074 Natural Resources 300 35 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33704 Cyber Security-Baseline 659304 Natural Resources 300 259.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33705 Seat Charges Non-Network 652074 Natural Resources 300 385 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33706 Email 652073 Natural Resources 300 376.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33707 Cyber Security-Baseline 659304 Natural Resources 300 495.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33708 Acrobat Pro Subscription 652393 Natural Resources 300 25 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33709 800# Service 652151 Natural Resources 300 7.660 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33710 Site to Site VPN 652331 Natural Resources 300 435.380 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33711 Telephone - Centrex 652130 Natural Resources 300 30.580 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33712 WebEx 659284 Natural Resources 300 34.900 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33713 Pager Process Fee 652160 Natural Resources 300 34.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33714 Data Service Monthly 652115 Natural Resources 300 286.780 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33715 Telephone - Centrex 652130 Natural Resources 300 15.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development LAKE ENHANCEMENT 36010 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Lake Enhancement Fund 2710 PeopleSoft Finanials General Ledger Entry "" 300 33716 Cellular Phone Service 652110 Natural Resources 300 16229.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33717 Data Service Monthly 652115 Natural Resources 300 36.010 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33718 Seat Charges Non-Network 652074 Natural Resources 300 280 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33719 Internet Broadband 652391 Natural Resources 300 89.950 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH AND WILDLIFE DAMAGES 46540 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Special Revenue 6000 PeopleSoft Finanials General Ledger Entry "" 300 33720 Internet Broadband 652391 Natural Resources 300 1118.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33721 Seat Charge NonNetworkPlus 652077 Natural Resources 300 45 Internal Service Funds - Expenses 2016 Conservation, Culture and Development Off Road Vehicle Fund 39620 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Snowmobile License 3410 PeopleSoft Finanials General Ledger Entry "" 300 33722 Seat Charge NonNetworkPlus 652077 Natural Resources 300 2550 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33723 Telephone - Centrex 652130 Natural Resources 300 606.170 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33724 800# Service 652151 Natural Resources 300 0.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33725 Seat Charges Non-Network 652074 Natural Resources 300 6195 Internal Service Funds - Expenses 2016 Conservation, Culture and Development STATE PARKS DIV - MEMORIALS 39310 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 State Parks And Memorials 3370 PeopleSoft Finanials General Ledger Entry "" 300 33726 Email 652073 Natural Resources 300 125.400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33727 Gigaman Circuit 652054 Natural Resources 300 310.200 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33728 Telephone - Centrex 652130 Natural Resources 300 321.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33729 Acrobat Pro Subscription 652393 Natural Resources 300 15 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33730 IN.Gov Charges 659106 Natural Resources 300 400 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33731 Non Contracted Long Distance 652155 Natural Resources 300 383.090 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33732 T1 652050 Natural Resources 300 395 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33733 Seat Charges Non-Network 652074 Natural Resources 300 70 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33734 Archive E-mail Storage 652076 Natural Resources 300 218.100 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33735 Email 652073 Natural Resources 300 4.180 Internal Service Funds - Expenses 2016 Conservation, Culture and Development OIL AND GAS DIVISION 38220 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Petroleum Serverance Tax 3150 PeopleSoft Finanials General Ledger Entry "" 300 33736 Seat Charges Non-Network 652074 Natural Resources 300 5740 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33737 Telephone - Centrex 652130 Natural Resources 300 1370.670 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33738 Seat Charge 652072 Natural Resources 300 6743.440 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33739 Long Distance 652150 Natural Resources 300 0.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOC Fund 61610 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of Commerce 8011 PeopleSoft Finanials General Ledger Entry "" 300 33740 Communication Service Analyst 659105 Natural Resources 300 58.290 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33741 Application Development 659261 Natural Resources 300 1710 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33742 Seat Charge 652072 Natural Resources 300 5561.600 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33743 Calling Card 652153 Natural Resources 300 0.340 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENFORCEMENT DIVISION 39720 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33744 Virtual Server Hosting 659262 Natural Resources 300 183.940 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33745 T1 652050 Natural Resources 300 395 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33746 Archive E-mail Storage 652076 Natural Resources 300 167.030 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FORESTRY 39810 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Forestry Division 3430 PeopleSoft Finanials General Ledger Entry "" 300 33747 Citrix 652370 Natural Resources 300 52.150 Internal Service Funds - Expenses 2016 Conservation, Culture and Development WATER RESOURCES DEVELOPMENT 39510 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Water Resources Development F 3400 PeopleSoft Finanials General Ledger Entry "" 300 33748 Cyber Security-Baseline 659304 Natural Resources 300 5852.800 Internal Service Funds - Expenses 2016 Conservation, Culture and Development FISH and WILDLIFE 39745 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Fish And Wildlife 3420 PeopleSoft Finanials General Ledger Entry "" 300 33749 Seat Charge 652072 Natural Resources 300 208.560 Internal Service Funds - Expenses 2016 Conservation, Culture and Development ENTOMOLOGY/PLANT PATHOLOGY 35110 State Dedicated Fund 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Entomology and Plant Pathology 2620 PeopleSoft Finanials General Ledger Entry "" 300 33750 Long Distance 652150 Natural Resources 300 43.240 Internal Service Funds - Expenses 2016 Conservation, Culture and Development DNR DOI Fund 61640 Federal Funds 2016-05-08T00:00:00 4364022 2018-10-20T00:00:00 Department Of The Interior 8015 PeopleSoft Finanials General Ledger Entry "" 300